Board of Controllers' Assistant, Internal Audit

Ensure the full implementation of all functions, assignments, authorities relating to the internal audit work in accordance with related regulation. Prepare the internal audit plan, and perform the audit work. Cooperating both with group internal audit and with external audit firm for matter related to Internal Audit. Carry out an independent appraisal of...

Thông tin việc làm:Nơi Làm Việc: Hồ Chí Minh (Quận 1)Cấp Bậc: Nhân viênHình Thức: Nhân viên chính thứcKinh Nghiệm:NămMức Lương: Lương thỏa thuậnNgành nghề: Kế toán / Kiểm toán, Ngân hàng, Quản lý chất lượng (QA/QC), Thống kê, Tài chính / Đầu tư, Tài Chính / Kế ToánHạn Chót Nhận...

Nơi Làm Việc Hồ Chí Minh Cấp Bậc Quản lý Hình Thức Nhân viên chính thức Kinh Nghiệm 8 Năm Mức Lương Lương thỏa thuận Ngành nghề Kế toán / Kiểm toán Hạn Chót Nhận Hồ Sơ 19/08/202 Facebook LinkedinPhúc Lợi: Bảo hiểm Du Lịch Phụ cấp Thưởng Chăm sóc sức khỏe- Đào tạo Tăng lương...

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...

$3,000 - $5,000 FMCGRESPONSIBILITIES: Internal Controls Reviews_ Evaluate internal control effectiveness at specified functional projects in Vietnam and participate in the audits of other APAC entities Follow up with country finance and other department personnel to actively address control related issues/ observations and recommendations Project_ Plans,...

Phúc Lợi: Bảo hiểm Du Lịch Thưởng Chăm sóc sức khỏe- Đào tạo Tăng lương Chế độ nghỉ phépMô Tả Công Việc:OBJECTIVES: Conduct the internal audits to evaluate the adequacy and effectiveness of, and compliance with the internal control system, risk management and governance systems and processes of VPB FC, thereby helping...

Job Number Job Category Finance & AccountingLocation Vinpearl Landmark 81 Autograph Collection, 720A Dien Bien Phu Binh Thanh district, Ho Chi Minh City, Viet Nam, Viet NamSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type ManagementJOB SUMMARYSupports and audits the execution of Marriott control environment processes throughout the hotel....

About this positionAudit Assistant(Open for expats):Mazars Vietnam is an international Audit, Accounting, Tax and Advisory services company present in Vietnam since 1994. We focus on providing value-added financial consulting services which aim at creating a strong competitive advantage for our clients in a rapidly changing environment with now 240...

Work Location Ho Chi Minh (District 1)Job Level Experienced (Non - Manager)Job Type PermanentExperiences 2 YearsSalary NegotiableIndustry Accounting / Auditing / Tax, Consulting, Retail / Wholesale, Sales / Business DevelopmentJob Benefit: Insurance Travel opportunities Health checkup Training & Development Salary review Professional ethics standards for...

Phúc Lợi: Bảo hiểm Du Lịch Thưởng Chăm sóc sức khỏe- Đào tạo Tăng lươngMô Tả Công Việc:- _JOB PURPOSE_ Planning, deploying, evaluating and checking operation of other departments about compliance and effectiveness of policies, regulations in order to detect risks, frauds in time, then proposing solutions to mitigate risk and...

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...

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...

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...

Mô tả công việc:(Mức lương:Thỏa thuận)Audit Planning and Execution:Develop and implement risk-based audit plans to evaluate the effectiveness of internal controls across various functions and processes within the organization. Conduct thorough audits of financial statements, operational processes, and compliance activities to assess risks and...

Quay Lại Trang Tìm Kiếm 6 giờ trướcREGIONAL INTERNAL AUDIT:Ứng tuyển ngayVị trí TP. HCMLương Thỏa thuậnCông ty Tập đoàn Y khoa Hoàn MỹPhòng ban Internal AuditLoại hình Full timeJOB SUMMARY: To provide independent, objective assurance services designed to add value and improve operations; To enhance and protect...

Mô tả công việc:(Mức lương: Thỏa thuận) Plan and organize audit assignment Conduct reviews on the systems of accounting and internal controls, finalization of statutory and group financial statements Review audit reports, management letters, consolidated accounts, tax and deferred tax computations and overseas reporting packages Leading teams...

In compliance with Internal Audit standards, statutory and regulatory requirements, and industry best practices, plan and execute risk profiling of audit entities as well as all other areas of assessments. Determine new risks and market problems, then evaluate the audit entitys impacts. Plan, carry out, and manage integrated audit engagements in close...

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...

**N/A- Tổ chức xây dựng kế hoạch kiểm toán nội bộ (hàng năm, 3 năm...) trình lãnh đạo phê duyệt;Organize to develop internal audit plan (annual, 3 years...) to submit to the leaders for approval;- Phân công & theo dõi việc thực hiện các cuộc kiểm toán đã lên kế hoạch trong năm hoặc các cuộckiểm toán...

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...