Internal Audit Manager

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...

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

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...

**Job Number** 23155899 **Job Category** Finance & Accounting **Location** Vinpearl Landmark 81 Autograph Collection, 720A Dien Bien Phu Binh Thanh district, Ho Chi Minh City, Viet Nam, Viet Nam **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Supports and audits the execution of Marriott...

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 -...

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 -...

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...

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 -...

**1. PURPOSE**: - Implement and administer the audit policy, procedures and checklist to meet the audit goals, to ensure the compliance of company’s regulations and the management effectively manage the company’s risks. **2. ACCOUNTABILITIES**: - Perform frequent and timely follow-up checking the actions carried out by the management and take proper...

**Audit Planning and Execution**: - Develop and execute comprehensive, risk-based audit strategies to assess the efficacy of internal controls throughout the organization. - Perform in-depth audits of financial records, operational procedures, and adherence to regulations, identifying risks and weaknesses in controls. - Employ advanced audit methodologies,...

**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. -...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Job description Techtronic Industries Company Limited (“TTI”) is a USD$13 Billion Global Leader in Power Tools, Accessories, Hand Tools, Outdoor Power Equipment, and Floorcare for Do-It-Yourself (DIY), professional and industrial users in the home improvement, repair, maintenance, construction...

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...

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...

**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...

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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) - Assist Deputy IA Manager to prepare audit plan and audit execution for Wilmar Group of companies in Myanmar and CLV (Vietnam, Laos, Cambodia); - Execute the audit works as assigned by Deputy IA Manager; - Liaise with relevant PICs and HODs to get necessary information to complete the audit as set...

**JOB DESCRIPTION** - To identify risks and make annual audit plan. - To conduct audits to review processes/regulations/performances related to credit and other activities (accounting, cashiering, international banking, cards ) at the Units at Indovina Bank; Identifying and assessing mistakes /risks, thereby offering solutions to relevant units to...