Internal Audit Intern

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...

**Nơi làm việc**: - Hồ Chí Minh (Quận 1) **Cấp Bậc**: - Nhân viên **Hình Thức**: - Nhân viên chính thức **Bằng Cấp**: - Đại học **Kinh Nghiệm**: - 3 - 7 Năm **Mức Lương**: - Lương thỏa thuận **Ngành nghề**: - Kế toán / Kiểm toán, Tài chính / Đầu tư **Hạn chót nhận hồ Sơ**: -...

**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...

**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...

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...

About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia, Thailand and Vietnam, as well as branches...

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 (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 -...

**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...

**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...

Department:Internal Control & Audit Department Work location:Ho Chi Minh City (SGN) **Salary**:Negotiate Start date:21/01/2025 End date:21/03/2025 **1. Rà soát, xây dựng hệ thống tài liệu và báo cáo** - Hỗ trợ soạn thảo các chính sách, quy trình về kiểm tra, quản trị rủi ro tại Công ty, chi nhánh và các đơn...

**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. -...

In compliance with Internal Audit standards, statutory and regulatory requirements, and industry best practices, plan and execute risk profiling of audit entities as well as all other areas of assessments. - Determine new risks and market problems, then evaluate the audit entitys impacts. - Plan, carry out, and manage integrated audit engagements in close...

**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...

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...

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...

**Phúc Lợi**: - Bảo hiểm - Du Lịch - Thưởng - Chăm sóc sức khỏe - Đào tạo - Tăng lương - Chế độ nghỉ phép **Mô Tả Công Việc**: - OBJECTIVES: Conduct the internal audits to evaluate the adequacy and effectiveness of, and compliance with the internal control system, risk management and governance systems and processes...

**Phúc Lợi**: - Bảo hiểm - Du Lịch - Phụ cấp - Đồng phục - Thưởng - Chăm sóc sức khỏe - Đào tạo - Tăng lương - Công tác phí - Chế độ nghỉ phép **Mô Tả Công Việc**: - Involve in planning, executing and completing audit field works according to established schedule for IT audit engagements - Provide higher...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Internal Auditing for Phu My Hung and our subsidiaries. - Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation; recommending opportunities to strengthen the internal control structure - Establishment of the Internal...

Take responsibility for executing and reporting on internal audits related to operational procedures and processes across various departments, in accordance with the company’s internal audit policy. - Conduct risk assessments to identify key risks, evaluate mitigating controls, and prioritize audit focus areas. - Develop audit work programs and prepare...