Senior Internal Control Manager

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...

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...

JOB BENEFIT Insurance Travel opportunities Allowances Incentive bonus Health checkup Training & Development Salary review Seniority Allowance Annual LeaveTam Son International JSC is a member of the Openasia Group, a multi-industry investment group established in 1994 in Vietnam. Tam Son was initially founded in 2005 with a mission to bring global luxury...

NƠI LÀM VIỆC: Hồ Chí MinhCẤP BẬC: Nhân viênHÌNH THỨC: Nhân viên chính thứcKINH NGHIỆM: 5 NămMỨC LƯƠNG: Cạnh TranhNGÀNH NGHỀ: Bán lẻ / Bán sỉ, Dịch vụ khách hàng, Kế toán / Kiểm toánPHÒNG BAN: TAM SƠNHẠN CHÓT NHẬN HỒ SƠ: 28/03/2024PHÚC LỢI Bảo hiểm Du Lịch Phụ cấp Thưởng Chăm sóc...

NƠI LÀM VIỆC: Hồ Chí MinhCẤP BẬC: Nhân viênHÌNH THỨC: Nhân viên chính thứcKINH NGHIỆM: 5 NămMỨC LƯƠNG: Cạnh TranhNGÀNH NGHỀ: Bán lẻ / Bán sỉ, Dịch vụ khách hàng, Kế toán / Kiểm toánPHÒNG BAN: TAM SƠNHẠN CHÓT NHẬN HỒ SƠ: 24/04/2024PHÚC LỢI Bảo hiểm Du Lịch Phụ cấp Thưởng Chăm sóc...

Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...

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) Tam Son International Co. Ltd. is a member of the Openasia Group, a multi-industry investment group established in 1994 in Vietnam. Tam Son was initially founded in 2005 with a mission to bring global luxury fashion brands to Vietnam.Since then, we have expanded our portfolio beyond fashion and into...

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...

Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...

Mô tả công việc:(Mức lương: Thỏa thuận) Responsibility 1: Cooperating with external consultant to roll out KSOX project: coordinate with other teams/departments involving with this project; review the requirement and provide the required document, sample and walkthrough; review the summary of process description, flowcharts and validate with...

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...

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...

Mô tả công việc:(Mức lương: Thỏa thuận) Tam Son International JSC is a member of the Openasia Group, a multi-industry investment group established in 1994 in Vietnam. Tam Son was initially founded in 2005 with a mission to bring global luxury fashion brands to Vietnam.Since then, we have expanded our portfolio beyond fashion and into various...

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,...

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...

**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...

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DepartmentRisk Management- LevelExperienced (Individual Contributor)- 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...