
Internal Audit Intern
3 weeks ago
**Internal Audit Intern**: Toàn thời gian
- Internal Audit
- Head Office
Lương**:Thỏa Thuận**
Địa điểm: Head Office
Phòng ban: Internal Audit
Hạn nộp hồ sơ: 23/12 — 18/01/2025
**I. MÔ TẢ CÔNG VIỆC**
- Thực hiện kiểm tra các quy trình kiểm soát và phòng ngừa rủi ro để đảm bảo an toàn tuyệt đối cho khách hàng,
nhân viên, hàng hóa, thiết bị, cơ sở vật chất tại cửa hàng qua CCTV
- Quản lý và kiểm tra nhân viên để đảm bảo nhân viên thực hiện với các quy định và chính sách của công ty để đảm
bảo rằng nhân viên tuân thủ các quy định của công ty
- Thực hiện hàng ngày các quy trình kiểm soát và phòng ngừa để giảm tỷ lệ tổn thất hàng hóa và tài sản.
- Thực hiện việc kiểm tra CCTV khi có dấu hiệu gian lận từ nhân viên.
- Hiểu quy trình làm việc, đảm bảo tất cả các cửa hàng tuân theo các chính sách và quy trình của H/Q thông qua việc kiểm tra tại các cửa hàng
- Thực hiện các nhiệm vụ được giao bởi cấp trên
**II. YÊU CẦU**
- Sinh viên năm cuối/mới tốt nghiệp Trung Cấp/Cao Đẳng/Đại học các ngành kỹ thuật hoặc các ngành liên quan
- Có kinh nghiệm giám sát CCTV, kiểm tra cửa hàng
- Chưa có kinh nghiệm có thể đào tạo thêm
- Kỹ năng, năng lực cần thiết
- Tin học văn phòng
- Làm việc nhóm
**III. QUYỀN LỢI**
- Được cấp laptop
- Có cơ hội học hỏi và làm việc thực tế trong môi trường chuyên nghiệp.
- Được đào tạo và hỗ trợ phát triển kỹ năng chuyên môn.
- Có cơ hội tham gia các dự án lớn và học hỏi từ đội ngũ nhân sự giàu kinh nghiệm.
- Phụ cấp thực tập và các quyền lợi khác theo chính sách của công ty.
**IV. THÔNG TIN**
- Phòng ban: Internal Audit
- Báo cáo cho: Internal Audit Manager
- Thời gian làm việc**:Xoay ca (ca 1: 6H-15H; ca 2: 13H-22H)**, off 1 ngày trong tuần (không off thứ 7, chủ nhật)
-
Senior Internal Auditor
3 months ago
Thành phố Hồ Chí Minh, Vietnam Công Ty TNHH Techtronic Industries Việt Nam Manufacturing Full time**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...
-
Associate Director, Internal Audit
4 months ago
Thành phố Hồ Chí Minh, Vietnam AIA Full timeFIND 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...
-
Senior Internal Audit Officer
1 week ago
Thành phố Hồ Chí Minh, Vietnam Chailease Full time**Mô tả công việc** **- Internal Audit**: - Conduct independent internal audits of all Company operations. - Conduct data analysis, risk assessment and review of audits by topic. - Determine audit methods and scope to meet the overall purpose of each internal audit item. - Examine and evaluate the effectiveness and risks of processes and operations...
-
Head of Internal Audit
3 months ago
Thành phố Hồ Chí Minh, Vietnam Prudential plc Full timePrudential’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 Senior Officer
4 months ago
Thành phố Hồ Chí Minh, Vietnam DAI-ICHI LIFE Full time**1. JOB PURPOSE**: Implement and administer the audit policy, procedures and checklist to meet the audit goals, to ensure the compliance of company’s regulations and to deliver the best auditing practices. **2. ACCOUNTABILITIES**: - In a professional and independence manner, conduct the assigned office audit and theme audit as per the agreed...
-
Internal Audit Senior Manager
3 months ago
Thành phố Hồ Chí Minh, Vietnam Prudential plc Full timePrudential’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...
-
IT Internal Audit Assistant Manager
4 months ago
Thành phố Hồ Chí Minh, Vietnam DAI-ICHI LIFE Full time**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...
-
Internal Audit
7 months ago
Ho Chi Minh City, Vietnam TẬP ĐOÀN Y KHOA HOÀN MỸ Full timeQuay 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...
-
Senior Internal Control
3 weeks ago
Thành phố Hồ Chí Minh, Vietnam Concung.com Full time**Introduction** - Con Cung is the biggest omni-channel company for mom & baby with 600 retail stores in Vietnam in 2021 and plan to have 1,000 stores by 2023 with 1 billion USD revenue. Con Cung's annual growth rate is more than 70%. With the vision of providing good quality products for children, Con Cung is strongly investing into Product Research and...
-
Head of Internal Audit
2 weeks ago
Ho Chi Minh City, Vietnam NIC HR Full timeNIC’s Client **Job Description**: - 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...
-
Head of Internal Audit
9 months ago
Ho Chi Minh City, Vietnam NIC HR Full timeEnsure 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...
-
Manufacturing Admin Intern
4 days ago
Thành phố Hồ Chí Minh, Vietnam Manufacturing Admin Intern Full timeInternship _Ho Chi Minh_ 21/05/2019 Khác - Sản xuất - Thu mua **Job Overview**: - Standardize process as well as improvement in other to reach the target by SQDC (safety, quality, delivery, cost) - Initiator, team member, leader of problem solving activity as a part of continuous improvement process - Daily production monitoring and maintaining -...
-
Regional Internal Audit
7 months ago
Ho Chi Minh City, Vietnam TẬP ĐOÀN Y KHOA HOÀN MỸ Full timeQuay 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...
-
IT Internal Audit Suppervisor
7 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
7 months ago
Ho Chi Minh City, Vietnam Shinhan Bank Full timeWork 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 Manager
7 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 -...
-
Head of Internal Audit
2 weeks ago
Ho Chi Minh City, Vietnam VinaCapital Full time**Job Purpose**: - An outstanding opportunity to join us as Internal Audit Head, where you will have design and lead the conduct of internal audit projects and creating of within the VinaCapital Group. This role will also give you great learning opportunities with one of the most dynamic companies in this exciting emerging market. - The role includes...
-
Internal Audit Intern
2 months ago
Thành phố Hồ Chí Minh, Vietnam Prudential plc Full timePrudential’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...
-
[ho] Internal Audit
7 months ago
Ho Chi Minh City, Vietnam Shinhan Bank Full timeWork 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
7 months ago
Ho Chi Minh City, Vietnam Shinhan Bank Full timeWork 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 -...