Head of Internal Audit

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 -...

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 -...

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1. Assists the Internal Audit Senior Manager in the development of the annual Internal Audit plan. 2. Conduct audit fieldwork of assigned departments or functional areas in established/required timeline. 3. Prepare reports that reflect audit’s results. 4. Conduct follow up audits. 5. Assist in...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Help and support to audit team in audit engagements; - Be in-charge of basic audit sections as job allocation and assignments; - Schedule (including training period): from November 2023 to March/ April 2024. **BENEFITS**: - International brand (ranking frequently in the top 10 global and in Asia...

**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...

Our client is an international bank in Vietnam who is looking for an experienced talent to join their firm: - Deliver regular updates to the Board of Directors and the Supervisory Board regarding changes in regulations and developments in the regulatory landscape, while also bringing attention to any instances of internal or external non-compliance. -...

**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.**Internship in Head of Operations Office Are you a passionate student who is currently pursuing a degree in Logistics, Automotive...

**JOB DESCRIPTION** - To process monitoring data of IVB and Branches’ activities periodically (once every 02 weeks); - To support the BOC in monitoring tasks. - To review document submitted to the BOC. - To make consolidated report as BOC’s directions. - To support the BOC in urging, monitoring the implementation progress of internal audit plan to ensure...

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 -...

**Mô tả công việc/Job Description**: The main responsibility of a Head of ISO Compliance and Legal is to oversee and ensure regulatory compliance and legal throughout the organization. This role combines the responsibilities of both ISO compliance and legal functions, with a focus on upholding ethical and regulatory standards and managing legal risks,...

**JOB DESCRIPTION** - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans to identify shortfalls or gaps in processes - Prepare and present...

**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 -...

**Location: Hanoi/Ho Chi Minh** KPMG operates as a global network of independent member firms offering audit, tax and advisory services; working closely with clients, helping them to mitigate risks and grasp opportunities. KPMG member firms can be found in 152 countries and collectively employ more than 189,000 people across a range of disciplines. In...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Plan, organize and carry out internal sales audit work on the activities and performance of the Sales Team, scheduling audit reviews for the Sales Team. - Report to Department Manager on the findings and their impact on policies/procedures and activities of the Sales Team. - Make recommendations on...

Our client is looking for an experienced talent to join their firm: Deliver regular updates to the Board of Directors and the Supervisory Board regarding changes in regulations and developments in the regulatory landscape, while also bringing attention to any instances of internal or external non-compliance. Coordinate with relevant department heads...

Our client is looking for an experienced talent to join their firm: Deliver regular updates to the Board of Directors and the Supervisory Board regarding changes in regulations and developments in the regulatory landscape, while also bringing attention to any instances of internal or external non-compliance. Coordinate with relevant department heads to...

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...

Job description: Assist the team to provide high quality audit & assurance services to Vietnamese and multinational clients across a range of industries: Perform analytical review of the financial statements and accounts Conduct audit procedures and collect adequate documentation to support the audit opinion Identify accounting and auditing...

Job description:Assist the team to provide high quality audit & assurance services to Vietnamese and multinational clients across a range of industries:Perform analytical review of the financial statements and accounts Conduct audit procedures and collect adequate documentation to support the audit opinion Identify accounting and auditing issues, conduct...