Board of Controllers’ Assistant, Internal Audit

**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...

**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...

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,...

Monitor the implementation of approved business plan by analyzing monthly business result data, functional reports and regular decisions of Board of Director (BOD). - Monitor the implementation of Member Council (MC)’s resolutions, minutes and instructions/ major investment projects, purchasing high value assets and other vital business transactions of the...

**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...

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...

**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...

**WORLD VISION VIETNAM** **WVV Micro Finance (MF) Senior Internal Control Officer** - Work base: Ha Noi Office For detailed Job advertisement, Job description please find on World Vision Vietnam 's career page: Micro Finance (MF) Senior Internal Control Officer (wvi.org.vn) **TERMS OF REFERENCE** **WORK CONTEXT / BACKGROUND** Micro Finance Program -...

Our client is one of the biggest company providing electronic products who is searching for Head of Internal Control: - Responsible for implementing, directing and overseeing the auditing and compliance programs. - Conducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations. -...

**Key responsibilities**: - Build up and organize an Internal Audit Team for the Group - Develop internal audit plans - Plan and carry out the internal audit review for assigned business processes at offices in Hong Kong, China and Vietnam and factories in Vietnam and China to ensure efficiency and effectiveness of internal controls - Report internal audit...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Company Profile: International award-winning executive recruitment expert Monroe Consulting Group is recruiting on behalf of a leading OEM toy manufactures company in Vietnam. Job Summary: Responsible for manufacturing toys and providing products for international toy brands such as Takara Tomy,...

**Mô tả công việc**: (Mức lương: 16 - 18 triệu VNĐ)Responsibilities: - Conduct internal audits of the Quality Management System (QMS) in accordance with ISO 9001 and ISO 14001 standards. - Identify areas for improvement within the QMS and provide recommendations for corrective and preventive actions. - Collaborate with department heads and...

**Mô tả công việc**: **Chức vụ**: Giám đốc và cấp cao hơn **Hình thức làm việc**: Toàn thời gian **Quyền lợi được hưởng**: KPI Bonus, 13th month salaryHealth care insuranceCompany laptop/Ipad **Yêu cầu bằng cấp (tối thiểu)**: Đại Học **Yêu cầu công việc**: Bachelor of Marketing, Economy, Foreign...

Hanoi Finance and Control Officer: Tax, regulatory reporting, internal reporting, finance internal controls, accounting, finance projects **DIRECT RESPONSIBILITIES**: Regulatory reports: - Mapping GL for new accounts opened for regulatory reporting purpose. - Prepare the local regulatory reports (daily/weekly/monthly/yearly) and ad hoc reports for BNPP...

**Job Description Summary**: Support Finance Department in all accounting activities during the monthly/quarterly close as well as assisting with special project for improving efficiency and internal controls. **Các công việc được giao/Essential Functions, responsibilities** - Use invoice management regulation knowledge to check supplier's invoices...

Advise and assist the Chairman of the Board of Directors in financial investment. - Provide counsel to the Board of Directors and Executive Board on long-term, medium-term, and short-term financial policies. - Advise the Executive Board and CEO on accounting policies, inspection regulations, and financial accounting control mechanisms for the corporation. -...

**What We Can Offer**: - Collecting, maintaining, updating, and expanding the database on the market, as well as relevant micro - and macro-economic factors. - Process data and write/ update reports. - Producing market presentations/ newsletters/reports. - Compose and prepare correspondence and presentations, compile documents for meetings. - Deal with...

**POSITION PURPOSE**: Hanoi Finance and Control Officer: Tax, regulatory reporting, internal reporting, finance internal controls, accounting, finance projects ***Direct Responsibilities** **REGULATORY REPORTS**: - Mapping GL for new accounts opened for regulatory reporting purpose. - Prepare the local regulatory reports (daily/weekly/monthly/yearly) and...

HANOI FINANCE AND CONTROL OFFICER (JOB NUMBER: FIN003729) **Position Purpose** - Hanoi Finance and Control Officer: - Tax, regulatory reporting, internal reporting, finance internal controls, accounting, finance projects ***Direct Responsibilities** **Regulatory reports** - Mapping GL for new accounts opened for regulatory reporting purpose. - Prepare...