Internal Control Officer

**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...

**Company Description** **_ The Bosch Group_**_ is a leading global supplier of technology and services. Since the beginning of 2013, its operations have been divided into four business sectors: Automotive Technology, Industrial Technology, Consumer Goods, and Energy and Building Technology._ - The Bosch Group comprises Robert Bosch GmbH and its roughly 360...

**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...

**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...

Work Location Ho Chi Minh (District 1, District 12) Job Level Experienced (Non - Manager) Job Type Permanent Qualification Bachelor Experiences 1 - 2 Years Salary Negotiable Industry Banking **Job Benefit**: - Insurance - Travel opportunities - Health checkup - Training & Development - Salary review - Build up annual internal inspection plan of the...

**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...

**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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Risk & Compliance - Identify, analyze, evaluate and manage risks inherent in business processes. - Report risks/ findings identified based on audit program and agreed action plan. - Follow-up aligned action plans to ensure risks are mitigated or minimized. - Internal audit, support and...

$1,100 - $1,100 **RESPONSIBILITIES**: - Conduct thorough evaluations of internal control systems to identify weaknesses, inefficiencies, or areas for enhancement. - Assess financial processes and transactions to identify potential risks and create strategies for mitigating those risks. - Ensure compliance with applicable regulatory guidelines and industry...

**RESPONSIBILITIES**: - Conduct thorough evaluations of internal control systems to identify weaknesses, inefficiencies, or areas for enhancement. - Assess financial processes and transactions to identify potential risks and create strategies for mitigating those risks. - Ensure compliance with applicable regulatory guidelines and industry standards, such...

Quay Lại Trang Tìm Kiếm 16 phút trước **INTERNAL CONTROL MANAGER**: Ứng tuyển ngay Vị trí TP. HCM Công ty Tập đoàn Y khoa Hoàn Mỹ Phòng ban Finance & Accounting Loại hình Full time **JOB SUMMARY**: The Internal Control Manager ensures financial compliance and control integrity within a healthcare group. Key responsibilities...

Work Location Ho Chi Minh (Go Vap District) Job Level Experienced (Non - Manager) Job Type Permanent Qualification Bachelor Experiences 1 - 2 Years Salary Negotiable Industry Banking **Job Benefit**: - Insurance - Travel opportunities - Health checkup - Training & Development - Salary review - Build up annual internal inspection plan of the branch -...

-Job Advert Details **Some careers grow faster than others.** If you’re looking for a career that will give you plenty of opportunities to develop, join HSBC and your future will be rich with potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards...

-Job Advert Details Some careers grow faster than others. If you’re looking for a career that will give you plenty of opportunities to develop, join HSBC and your future will be rich with potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that...

**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...

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,...

**Mô tả công việc**: (Mức lương: 15 - 20 triệu VNĐ) Responsibility 1: Cooperating with HQ internal accounting team to implement KSOX requirement: understanding the KSOX requirement, coordinate with ICFR members and other teams/departments to implement them. Responsibility 2: Task arrangement and supervise employee performance. Responsibility...

-Job Advert Details Some careers grow faster than others. If you’re looking for a career that will give you plenty of opportunities to develop, join HSBC and your future will be rich with potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that...

**Mô tả công việc**: (Mức lương: Thỏa thuận)We are offering an exciting internship program (3-6 months) for final-year students or fresh graduates who are highly motivated and eager to learn. We are now looking for an operations intern. The Operations Intern will assist with various operational functions of the office, making sure the office...