Internal Audit

Quay lại trang tìm kiếm 5 giờ trước **INTERNAL AUDIT**: Ứng tuyển ngay Vị trí TP. HCM Lương Thỏa thuận Phòng ban Internal Audit Loại hình Full time **JOB SUMMARY**: Responsible for implementing and maintaining the Internal Audit Manual process/policy as required. **JOB RESPONSIBILITIES**: **Internal Audit**: - Prepare Internal...

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...

Quay Lại Trang Tìm Kiếm 6 giờ trước **REGIONAL INTERNAL AUDIT**: Ứng tuyển ngay Vị trí TP. HCM Lương Thỏa thuận Công ty Tập đoàn Y khoa Hoàn Mỹ Phòng ban Internal Audit Loại hình Full time **JOB SUMMARY**: - To provide independent, objective assurance services designed to add value and improve operations; - To enhance...

$3,000 - $5,000 - FMCG **RESPONSIBILITIES**: - 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 -...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Contribute to develop internal audit policy, procedure, process and submit to the Head of Dept., Supervisory Committee (SC), BOD for its review and approval. - Contribute to develop annual or unexpected internal audit plan and submit to the Head of Dept., SC, BOD for its review and approval. -...

Work Location Ho Chi Minh (District 1) Job Level Experienced (Non - Manager) Job Type Permanent Experiences 2 Years Salary Negotiable Industry Accounting / Auditing / Tax, Consulting, Retail / Wholesale, Sales / Business Development **Job Benefit**: - Insurance - Travel opportunities - Health checkup - Training & Development - Salary review -...

**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 cuộc kiểm...

Work Location Ho Chi Minh Job Level Manager Job Type Permanent Experiences 7 - 10 Years Salary Negotiable Industry Accounting / Auditing / Tax, Banking - Professional ethics standards for Internal Auditor (including positions):_ - To implement the audit plan or irregular audit events - To be entitled to approach and interview officers and staff for any...

Work Location Ho Chi Minh (District 1) Job Level Experienced (Non - Manager) Job Type Permanent Experiences 2 Years Salary Negotiable Industry Accounting / Auditing / Tax, Consulting, Retail / Wholesale, Sales / Business Development **Job Benefit**: - Insurance - Travel opportunities - Health checkup - Training & Development - Salary review -...

Assist in Audit Engagements: Work with senior auditors to conduct audit assignments, including planning, fieldwork, and report drafting. - Highlight key matters which arise during the audit which were not identified at the planning stage. - Document Review and Testing: Perform testing of financial records, assess internal controls, and verify accuracy of...

Work Location Ho Chi Minh Job Level Experienced (Non - Manager) Job Type Permanent Qualification Bachelor Experiences 2 Years Salary Negotiable Industry Accounting / Auditing / Tax, Audit, Taxation, Banking, Corporate Finance, Consulting, Finance, Retail / Wholesale **Job Benefit**: - Insurance - Travel opportunities - Allowances - Health checkup -...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Internal Audit Specialist**: - **Mã tin đăng: 3510977**. 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 thông tin tốt nhất, nhưng...

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...

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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating...

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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Involve in planning, executing and completing audit field works according to established schedule for IT audit engagements. - Conduct the internal audits to evaluate the adequacy and effectiveness of the information-related controls and processes at JACCS Vietnam. - Provide higher manager level...

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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Involve in planning, executing and completing audit field works according to established schedule for IT audit engagements. - Conduct the internal audits to evaluate the adequacy and effectiveness of the information-related controls and processes at JACCS Vietnam. - Provide higher manager level...

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