Internal Audit Manager

$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 -...

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...

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 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...

**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 -...

NIC’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...

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...

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 -...

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...

**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. -...

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...

**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...

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) Purpose: - Perform periodic detailed audit in accordance with audit Plan - Support to build the internal control system of Company **Responsibilities**: A. Main tasks 1. Reviewing/building the data system and reporting - Supporting to prepare policies, audit procedures, the risk management system...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1. Developing an annual audit plan, based on business risks and priorities. 2. Carry out auditing operations of departments in accordance to annual audit plan. 3. Communicate audit results and recommendations to audited departments & final audit report to be sent to stakeholders. 4. Prepare and...