Internal Control Lead

Are You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best...

Department Risk Management- LevelExperienced (Team Lead)- LocationVietnam - Ho Chi Minh CityThe Compliance and Risk Management team ensures that Shopee complies with applicable regulations and is primed for success with the right checks and balances while safeguarding the interests of our stakeholders in an inclusive and sustainable digital ecosystem. The...

Mô tả công việc:(Mức lương: Thỏa thuận) Financial Management & Governance Ensures Business Unit (BU) is compliant with the regulatory, standard and legal requirements. This serves as an anchor in recommending and/or developing financial policies and procedures. Formulates finance policies and procedures applicable to the BU. Ensures that all...

Company Description**_The Bosch Group is a leading global supplier of technology and services, in the areas of automotive and industrial technology, consumer goods as well as building technology._**_ _ In Vietnam, Bosch is currently active with eight business divisions: Automotive Aftermarket, Drive and Control Technology, Power Tools, Building Technology,...

Company Description**_The Bosch Group is a leading global supplier of technology and services, in the areas of automotive and industrial technology, consumer goods as well as building technology._**_ _ In Vietnam, Bosch is currently active with eight business divisions: Automotive Aftermarket, Drive and Control Technology, Power Tools, Building Technology,...

Department:Internal Control & Audit DepartmentWork location:Ho Chi Minh City (SGN)Salary:NegotiateStart date:25/05/2023End date:25/06/2023 Reviewing/buiding the data system and reporting. Supporting to analyze, build the risk indicators/risk ratios related to business of Company. Reviewing the internal control system of departments to ensure the...

FIND YOUR 'BETTER' AT AIA We don't simply believe in being 'The Best'. We believe in better because there's no limit to how far 'better' can take us._ We believe in empowering every one of our people to find their 'better' in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more...

**Internal Control Officer**:**Nơi Làm Việc**- Hồ Chí Minh**Cấp Bậc**- Nhân viên**Hình Thức**- Nhân viên chính thức**Kinh Nghiệm** Năm**Mức Lương**- Cạnh Tranh**Ngành nghề**- Kế toán / Kiểm toán, Điện / Điện tử / Điện lạnh**Hạn Chót Nhận Hồ Sơ**- 30/04/2023**Phúc Lợi**:- Bảo hiểm- Phụ...

ĐỊA ĐIỂM: Hồ Chí Minh Nội dung công việcMô tả công việc Supervise the compliance program, policies, reporting and practices for PHL company. Monitor all activities impacted by regulatory requirements. Implement Anti Money Laundering and FATCA Review SOP from time to time. Implement Delegation of Authority Design, implementation,...

Work Location Ho Chi Minh (Go Vap District)Job Level Experienced (Non - Manager)Job Type PermanentQualification BachelorExperiences - 2 YearsSalary NegotiableIndustry BankingJob Benefit: Insurance Travel opportunities Health checkup Training & Development Salary review Build up annual internal inspection plan of the branch Assess the safety of the bank's...

ĐỊA ĐIỂM: Hồ Chí Minh Nội dung công việcMô tả công việc Coordinate with all departments in collecting data/information for checking to ensure departments are compliance with law/regulation/SOP. Perform operational internal control activities. Monitor progress of agreed control points recommendations and prepare progress updates to make...

Job Description:Prepare and update the Internal Audit plan, as necessary, in response to changes in Abbott Nutrition International (ANI) Vietnam's business, risks, operations, programs, systems, and controls to uphold trade hygiene and field force compliance. Responsible for working with regional team on the internal control matters at ANI Vietnam....

Job Description:Prepare and update the Internal Audit plan, as necessary, in response to changes in Abbott Nutrition International (ANI) Vietnam's business, risks, operations, programs, systems, and controls to uphold trade hygiene and field force compliance. Responsible for working with regional team on the internal control matters at ANI Vietnam....

Company Description**_The Bosch Group is a leading global supplier of technology and services, in the areas of automotive and industrial technology, consumer goods as well as building technology._**_ _ The Bosch Group comprises Robert Bosch GmbH and its roughly 440 subsidiaries and regional companies in over 60 countries with over 375,000 associates all over...

Prepare and update the Internal Audit plan, as necessary, in response to changes in Abbott Nutrition International (ANI) Vietnam's business, risks, operations, programs, systems, and controls to uphold trade hygiene and field force compliance. Responsible for working with regional team on the internal control matters at ANI Vietnam. Responsible for...

Work LocationHo Chi MinhJob LevelExperienced (Non - Manager)Job TypePermanentQualificationBachelorExperiences 2 YearsSalaryNegotiableIndustryBanking, Finance / Investment, Law / Legal ServicesDeadline to Apply01/03/2023Job Benefit: Insurance Travel opportunities Health checkup Training & Development Salary review Build up annual internal inspection plan of...

Mô tả công việc:(Mức lương: Thỏa thuận) Responsibilities and essential job functions include but are not limited to the following:Process Improvement and OptimizationReview adequacy of internal controls and governance for business unit and support center.Ensure Company policies and procedures are followed: Have a detailed knowledge of all...

Mô tả công việc:(Mức lương: triệu VNĐ) 1.1 Implementing the task of inspection, monitoring at IVB Units: To perform the monitoring on Business Units' operation in order to detect the signs or behavior not compliance with IVB's regulation and laws; To carry out the onsite inspection at IVB Units as per the approved plan or adhoc as and when...

Who are we?:Mantu is an international company providing guidance and services to businesses and entrepreneursWe ourselves are entrepreneurs: we started out from scratch and built a successful business based on our values and our "Tomorrow is human" vision. We constantly generate opportunities for a vast talent community and encourage our team members to have...

Company Description**_The Bosch Group is a leading global supplier of technology and services, in the areas of automotive and industrial technology, consumer goods as well as building technology._**_ _ The Bosch Group comprises Robert Bosch GmbH and its roughly 440 subsidiaries and regional companies in over 60 countries with over 375,000 associates all over...