Board of Controllers’ Assistant, Internal Audit

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 on time and...

**Mô tả công việc**: (Mức lương: Thỏa thuận) **JOB SUMMARY** The Internal Audit Manager is responsible for planning, conducting and managing financial and operational audits and providing control consultation on security, risks and controls throughout the company. The position is required to highlight any financial and operation irregularity...

**Mô tả công việc**: (Mức lương: Thỏa thuận) **JOB SUMMARY** The Internal Audit Manager is responsible for planning, conducting and managing financial and operational audits and providing control consultation on security, risks and controls throughout the company. The position is required to highlight any financial and operation irregularity...

Mô tả công việc:(Mức lương: Thỏa thuận)JOB SUMMARYThe Internal Audit Manager is responsible for planning, conducting and managing financial and operational audits and providing control consultation on security, risks and controls throughout the company. The position is required to highlight any financial and operation irregularity promptly to...

**JOB DESCRIPTION** - Controlling investment operations before, during, and after - Implement the audit, control, and annual and irregular inspection plans in collaboration with the internal auditor. - The main point of contact for management agencies, inspections, and inspections pertaining to the company's internal control content. - Work with risk...

**Terms of Reference** **Position Title**: Finance and Internal Control Assistant **Location**: Hanoi, with occasional travel to provincial project areas in Son La and/or Lao Cai province **Period of Assignment**: 6 months starting 15th August 2024 **Reporting To**: Senior Finance & Internal Control Officer **Background**: With more than 35 years of...

Develop risk-based annual audit and SOX testing plans detailing the scope, nature and timing of audit activities. Design internal audit procedures and work programs. Advise management on the resourcing requirements and other support needed for the Internal Audit function Coordinate, conduct and supervise internal audits to assess the adequacy, effectiveness...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Conduct Internal audit testing base on Internal Audit Program (execute testing, document); - Review documentations, internal procedures and regulations to evaluate the effectiveness and efficiency of the internal control; - Identify the risk & make recommendations for internal control improvement...

This position is primary responsible for performing financial, operational and system audits of the company’s business units and outsourced operations, focusing on fraudulence majorly for Company Subsidiaries in Vietnam. - The position requires fraud/ Code of Conduct audit experience and the ability to lead projects as planned. - Responsible for executing...

About this position Audit Assistant (Open for expats) Mazars Vietnam is an international Audit, Accounting, Tax and Advisory services company present in Vietnam since 1994. We focus on providing value-added financial consulting services which aim at creating a strong competitive advantage for our clients in a rapidly changing environment with now 240...

About this position Audit Assistant (Open for expats) Mazars Vietnam is an international Audit, Accounting, Tax and Advisory services company present in Vietnam since 1994. We focus on providing value-added financial consulting services which aim at creating a strong competitive advantage for our clients in a rapidly changing environment with now 240...

NIC’s Client **Job Description**: - This position is primary responsible for performing financial, operational and system audits of the company’s business units and outsourced operations, focusing on fraudulence majorly for Company Subsidiaries in Vietnam. - The position requires fraud/ Code of Conduct audit experience and the ability to lead projects...

EXPERIENCED AUDIT ASSISTANTAudit & assurance servicesFollowing our strong development, we are seeking candidates with 1 to 2 years of working experience in Audit & Assurance to apply for the position of Experienced Audit Assistant in both Hanoi & HCMC offices. As a qualified experienced staff, you will participate and lead Statutory and Group Audit...

This position is primary responsible for performing financial, operational and system audits of the company's business units and outsourced operations, focusing on fraudulence majorly for Company Subsidiaries in Vietnam. The position requires fraud/ Code of Conduct audit experience and the ability to lead projects as planned. Responsible for executing and...

EXPERIENCED AUDIT ASSISTANTAudit & assurance servicesFollowing our strong development, we are seeking candidates with 1 to 2 years of working experience in Audit & Assurance to apply for the position of Experienced Audit Assistant in both Hanoi & HCMC offices. As a qualified experienced staff, you will participate and lead Statutory and Group Audit...

EXPERIENCED AUDIT ASSISTANTAudit & assurance servicesFollowing our strong development, we are seeking candidates with 1 to 2 years of working experience in Audit & Assurance to apply for the position of Experienced Audit Assistant in both Hanoi & HCMC offices. As a qualified experienced staff, you will participate and lead Statutory and Group Audit...

EXPERIENCED AUDIT ASSISTANTAudit & assurance servicesFollowing our strong development, we are seeking candidates with 1 to 2 years of working experience in Audit & Assurance to apply for the position of Experienced Audit Assistant in both Hanoi & HCMC offices. As a qualified experienced staff, you will participate and lead Statutory and Group Audit...

**Position**:Micro Finance Senior Internal Control Officer** - Work base: Hanoi office For detailed Job advertisement, Job description please find on World Vision Vietnam 's career page: Micro Finance Senior Internal Control Officer **Background**: Micro Finance Program - World Vision Vietnam (MFU) is an independently managed program that promotes...

**Position**:Micro Finance Senior Internal Control Officer** - Work base: Hanoi office For detailed Job advertisement, Job description please find on World Vision Vietnam 's career page: Micro Finance Senior Internal Control Officer **Background**: Micro Finance Program - World Vision Vietnam (MFU) is an independently managed program that promotes...

Our client is a leading company in the mining industry who is looking for a qualified talent to join their firm: - Developing and implementing the internal audit strategy, policies, and procedures aligned with the companys objectives, industry standards, and regulatory requirements. Defining the scope and frequency of audit activities. - Conducting risk...