Current jobs related to Internal Audit - Ho Chi Minh City - Daikin Việt Nam

  • Internal Audit

    3 months ago

    Ho Chi Minh City, Vietnam TẬP ĐOÀN Y KHOA HOÀN MỸ Full time

    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...

  • Internal Audit

    4 months ago

    Ho Chi Minh City, Vietnam Shinhan Bank Full time

    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 -...

  • Head of Internal Audit

    5 months ago

    Ho Chi Minh City, Vietnam NIC HR Full time

    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...

  • Regional Internal Audit

    4 months ago

    Ho Chi Minh City, Vietnam TẬP ĐOÀN Y KHOA HOÀN MỸ Full time

    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...

  • Internal Audit Manager

    3 months ago

    Ho Chi Minh City, Vietnam Talentnet Full time

    $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 -...

  • IT Internal Audit Suppervisor

    4 months ago

    Ho Chi Minh City, Vietnam CÔNG TY TNHH TECH GRID ASIA (VIỆT NAM) Full time

    **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. -...

  • [ho] Internal Audit

    3 months ago

    Ho Chi Minh City, Vietnam Shinhan Bank Full time

    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 -...

  • Internal Audit Director

    4 months ago

    Ho Chi Minh City, Vietnam HR2B Full time

    **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...

  • [ho] Internal Audit

    4 months ago

    Ho Chi Minh City, Vietnam Shinhan Bank Full time

    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...

  • [ho] Internal Audit

    3 months ago

    Ho Chi Minh City, Vietnam Shinhan Bank Full time

    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 -...

  • Audit Intern

    3 months ago

    Ho Chi Minh City, Vietnam Pham & Associates Consulting Company Limited Full time

    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...

  • [ Ho ] Internal Audit

    4 months ago

    Ho Chi Minh City, Vietnam Shinhan Bank Full time

    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 -...

  • Internal Audit Specialist

    4 months ago

    Ho Chi Minh City, Vietnam dai-ichi life việt nam Full time

    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...

  • Internal Audit, Senior Lead

    5 months ago

    Ho Chi Minh City, Vietnam AIA Full time

    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...

  • Internal Audit Executive

    3 months ago

    Ho Chi Minh City, Vietnam Ninja Van Full time

    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...

  • Internal Audit

    4 months ago

    Ho Chi Minh City, Vietnam Công Ty TNHH Magna Management Asia (Mma) Full time

    **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...

  • Head of Internal Audit

    2 days ago

    Thành phố Hồ Chí Minh, Vietnam Prudential plc Full time

    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...

  • Internal Audit IT Expert Staff

    4 months ago

    Ho Chi Minh City, Vietnam Công ty tài chính TNHH MTV Quốc tế Việt Nam JACCS Full time

    **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...

  • Associate Director, Internal Audit

    3 weeks ago

    Thành phố Hồ Chí Minh, Vietnam AIA Full time

    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...

  • Internal Audit IT Expert Staff

    4 months ago

    Ho Chi Minh City, Vietnam Công ty tài chính TNHH MTV Quốc tế Việt Nam JACCS Full time

    **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...

Internal Audit

4 months ago

Ho Chi Minh City, Vietnam Daikin Việt Nam Full time

**Phúc Lợi**:

- Bảo hiểm
- Du Lịch
- Thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương

**Mô Tả Công Việc**:

- **_JOB PURPOSE_**
- Planning, deploying, evaluating and checking operation of other departments about compliance and effectiveness of policies, regulations in order to detect risks, frauds in time, then proposing solutions to mitigate risk and improve business effectiveness._

**_*PRINCIPAL ACCOUNTABILITIES_**
- **_Operational audit_** (50%)**
- _Support Line Manager in planning annual operation_
- _ Support Line Manager in setting up detailed internal audit program for each audit engagement_
- _Participate in audit engagement as assigned_
- _Execute audit procedures as described in audit program_
- _Record audit results in working paper with adequate evidences_
- _Discuss with Internal Audit Manager about audit findings_
- _Prepare draft audit report to send to Head of Department/Division_
- P_repare final audit report_
- _Follow up action plan from Departments_
- _Follow up after audit to ensure agreed action plans in audit report are executed adequately_
- **_J-sox separate evaluation (20%)_**:

- _Cooperate and support relating departments in evaluating internal controls of J-sox_
- _Evaluate and consider separately the Self evaluation report of relating departments about internal controls of J-sox in 02 aspects_
- _+ Design effectiveness_
- _+ Operating effectiveness_
- _Complete Risk control matrix (RCM), audit report_
- _Follow up after evaluation_
- **_Consulting (10%)_**:

- Propose, guide remediation plan and preventive controls; mitigate risk and solve issues relating compliance, risk and control_
- **_Risk assessment (10%)_**:

- Guide other departments to assess risk annually, discuss with BOD and relating departments to choose priority risk, consult departments about remediation plan to mitigate risk. Follow up their action plan relating to the priority risks_
- **_Jobs appointed by Line manager (10%)_**
- _Observe periodic physical count_
- _Support Line Manager to set procedure, forms in audit engagement_
- _Support Line Manager to set up internal training plan, training program annually_
- _Monthly report to DIL/IA (update audit results and follow up action plan)_
- _Record relating meeting minute_
- _Self learning and updating knowledge, joining courses to improve competency_

**Yêu Cầu Công Việc**:

- _University or higher degree in Audit, Accounting, Finance or equivalent_
- _Desirable Certification (CIA, CISA, ACCA, CPA, etc) is a preferred_
- _Good English Skills with IELTS 6.0, TOEIC 800 or equivalent_
- _3+ years of working experiences as Internal Audit in big company or External Audit in Big4 Firm_
- _Thorough understanding of Internal Audit & Compliance practices in Vietnam and knowledge of internal control frameworks (COSO)_
- _Experience in SOX is a plus_
- _Business acumen and understanding of business operations is highly appreciated_
- _Sense of audit risk and risk perception_
- _Good communication skills and be able to work independently with minimum supervision_
- _Good interpersonal skills and comfortable, confident in meetings and communicating audit recommendations to senior management_

Job tags: Internal Audit kiểm soát nội bộ Compliance Auditor PwC Earns & Young KPMG Deloitte