Internal Control Assistant Manager

**What We Can Offer**: - 13th fixed month - Performance Bonus I. Internal Controls: leading operational risk management at local country - Work across functions and levels to drive control agenda to ensure controls are designed, functioning and sustainable embedded in daily operation - Work with control owners, stakeholders for mitigation plan in resolve...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1) Essential business activities expected from this position: AR for VN and China Market - Post a part of payments from distributors: check the bank statement daily and post them accurately into SAP. - Inform incoming payment from customer-to-Customer service team daily. - Review AR balance weekly...

**Mô tả công việc**: (Mức lương: Thỏa thuận) This position will responsible for internal control & compliance which include control of capex related approval process; risk assessment; setting guidance for audit objectives and tests; supporting on the remediation of identified weaknesses. - Control and follow approval process of capex spending...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Reporting to: Internal Controls Manager Basic Purpose of Position: - Monitor internal controls in compliance with corporate objectives and government standards (SOX, CSA) - Partner with process owners/control owners to develop, review policies/ procedures implementation - Assist with Internal &...

Overview: RMIT University Commitment RMIT is committed to the rights of students and staff to be safe, respected, valued, and treated as an equal in their place of study and work. All staff are expected to share this commitment and contribute to a safer community. While carrying out their role, staff are in a position of trust with students. Staff have a...

**Aufgaben**: - Mercedes-Benz Vietnam, a subsidiary of Mercedes-Benz Group AG, manufactures and services passenger cars in Vietnam. The company, with the total of 18 authorized dealers, leads the luxury car segment in Vietnam.Are you a passionate student who is currently pursuing a degree in Business Administration, Accounting, Computer Science, or any...

**RESPONSIBILITIES**: **Scope and General Purpose of Job**: In accordance with hotel policies and procedures adhere to assist the Financial Controller and Accounting Manager in: - Overseeing daily operations of the Finance-Accounting Department. - Be in charge of the sections of the Finance - Accounting Department if required: Accounts Payble, Accounts...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Performance Control Assistant Manager (Payment Planning Dept.)**: - **Mã tin đăng: 3580824**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng...

**ROLE PURPOSE** Our Finance Team is responsible for all Legal Entities (currently HK, Vietnam, Singapore and France) & Business Units (Maison Marou, Domestic Wholesale and International Wholesale) within Marou. In Vietnam, our Head Office is in Thu Thiem, Ho Chi Minh City, our main manufacturing site is based in Binh Chieu, Ho Chi Minh City, with 4...

DepartmentOperations- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh CityThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region...

**Mô tả công việc**: - **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 finance policies...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

Company Description - The Bosch Group is a leading global supplier of technology and services. In 2013, its roughly 281,000 associates generated sales of 46.4 billion Euros. Since the beginning of 2013, its operations have been divided into four business sectors: Automotive Technology, Industrial Technology, Consumer Goods, and Energy and Building...

**Mô tả công việc**: (Mức lương: Thỏa thuận) The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance. The position will work to foster standardization and consistency across business processes...

**Mô tả công việc**: (Mức lương: Thỏa thuận) YOUR TASKS - Coordinate annual budget and rolling/quarterly year end forecast include: preparing template for input, consolidate data, analyzing and entry in system. - Coordinate and prepare monthly/quarterly reports for China GE & GL Controlling - Act as the liaison to local management team, for...

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...

Monitor compliance with statutory and group requirements on related control areas - Check, analyze and report over effectiveness and compliance of internal control processes to Group/Region. - Lead project plan and coordinate with functions during project implementation - Coordinate system data review and analysis pre / post project implementation including...

1. Forecast and Plan Planning - 2. Business Partnering: Is active business partner of Commercial functions (including but not limited to Trade, E-commerce, Medical and Marketing) by taking finance-expert role for Business Unit, providing financial data, knowledge and analysis with prepared financial information as required to support fact-based brand...

**FINANCE AND MANAGEMENT REPORT CONTROLLING** - Directing and supervising the Accounting Team while maintaining policies and ensuring compliance with applicable internal and external reporting requirements, including country laws, rules, regulations and group policies. - Reviewing period end financial statements of all companies, all markets and performing...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Accounting Assistant Manager will manage 2 teams: Sales - Deposit and Account Receivable 1. Manage Sales & Deposit team: - Control sales and payment methods are integrated completeness, accuracy and on time into the system. Monitor and make sure daily-monthly report accuracy and on time. - Make...