Internal Auditor

With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith. Come join our 34,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children’s...

With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith. Come join our 34,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children’s...

Monitor the implementation of approved business plan by analyzing monthly business result data, functional reports and regular decisions of Board of Director (BOD). - Monitor the implementation of Member Council (MC)’s resolutions, minutes and instructions/ major investment projects, purchasing high value assets and other vital business transactions of the...

Our client is a leading company in the mining industry who is looking for a qualified talent to join their firm: - Developing and implementing the internal audit strategy, policies, and procedures aligned with the companys objectives, industry standards, and regulatory requirements. Defining the scope and frequency of audit activities. - Conducting risk...

NIC’s Client Job Description - Conduct risk assessment of assigned department or functional area in established/required timeline. - Establish risk-based audit programs. - Determine scope of review in conjunction with the Audit Manager. - Review the suitability of internal control design. - Conduct audit testing of specified area and identify reportable...

Job Description - Conduct risk assessment of assigned department or functional area in established/required timeline. - Establish risk-based audit programs. - Determine scope of review in conjunction with the Audit Manager. - Review the suitability of internal control design. - Conduct audit testing of specified area and identify reportable issues and...

Great that you're thinking about a career with BSI! Key responsibilities & accountabilities - Undertake management system assessments in accordance with BSI requirements. - Prepare assessment reports and deliver findings to clients to ensure client understanding of the assessment decision and clear direction to particular items of corrective action where...

Great that you're thinking about a career with BSI! Key responsibilities & accountabilities - Undertake management system assessments in accordance with BSI requirements. - Prepare assessment reports and deliver findings to clients to ensure client understanding of the assessment decision and clear direction to particular items of corrective action where...

This position is primary responsible for performing financial, operational and system audits of the company’s business units and outsourced operations, focusing on fraudulence majorly for Company Subsidiaries in Vietnam. - The position requires fraud/ Code of Conduct audit experience and the ability to lead projects as planned. - Responsible for executing...

NIC’s Client **Job Description**: - This position is primary responsible for performing financial, operational and system audits of the company’s business units and outsourced operations, focusing on fraudulence majorly for Company Subsidiaries in Vietnam. - The position requires fraud/ Code of Conduct audit experience and the ability to lead projects...

Are you passionate about social issues and aware of the importance of transparency in global supply chains? Are you familiar with international standards regulating manufacturing ethics, worker safety, environmental compliance, and more? Would you like to help us drive real improvement in vulnerable manufacturing locations through effective ethical audit...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Conduct Internal audit testing base on Internal Audit Program (execute testing, document); - Review documentations, internal procedures and regulations to evaluate the effectiveness and efficiency of the internal control; - Identify the risk & make recommendations for internal control improvement...

**Mô tả công việc**: (Mức lương: 16 - 18 triệu VNĐ)Responsibilities: - Conduct internal audits of the Quality Management System (QMS) in accordance with ISO 9001 and ISO 14001 standards. - Identify areas for improvement within the QMS and provide recommendations for corrective and preventive actions. - Collaborate with department heads and...

QA Auditor - Raw Material **Serving the needs of all families with young children,**Carter’s Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carter’s, OshKosh B’gosh, Skip*Hop and Little Planet brands. Meaningful work, constant learning, genuine people, and a community guided by core values...

We believe that difference sparks brilliance, so we welcome people and ideas from everywhere to join us in stretching what’s possible. At Tapestry, being true to yourself is core to who we are. When each of us brings our individuality to our collective ambition, our creativity is unleashed. This global house of brands - Coach, Kate Spade New York, Stuart...

**JOB DESCRIPTION** - Controlling investment operations before, during, and after - Implement the audit, control, and annual and irregular inspection plans in collaboration with the internal auditor. - The main point of contact for management agencies, inspections, and inspections pertaining to the company's internal control content. - Work with risk...

**Key responsibilities**: - Build up and organize an Internal Audit Team for the Group - Develop internal audit plans - Plan and carry out the internal audit review for assigned business processes at offices in Hong Kong, China and Vietnam and factories in Vietnam and China to ensure efficiency and effectiveness of internal controls - Report internal audit...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1. Carry out daily checks of revenue via an Operations Audit as per hotel standards. 2. Supervise the accuracy verification of Front Office, Food and Beverage and other revenue center activities. 3. Reconcile and monitor commissions, housekeeper and rate discrepancies, and Conference and...

**Mô tả công việc**: (Mức lương: Thỏa thuận) **JOB SUMMARY** The Internal Audit Manager is responsible for planning, conducting and managing financial and operational audits and providing control consultation on security, risks and controls throughout the company. The position is required to highlight any financial and operation irregularity...

**Mô tả công việc**: (Mức lương: Thỏa thuận) **Job Description**: - Perform periodic internal check including risk management and control management over operational effectiveness and compliance - Timely and attentive completion of internal control checklists with relevant supporting evidences. - Liaise closely with internal auditor to ensure...