Internal Audit Director

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) 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...

**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...

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 -...

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...

**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...

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...

**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...

**Location: Hanoi/Ho Chi Minh** KPMG operates as a global network of independent member firms offering audit, tax and advisory services; working closely with clients, helping them to mitigate risks and grasp opportunities. KPMG member firms can be found in 152 countries and collectively employ more than 189,000 people across a range of disciplines. In...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1. Assist in the development of risk-based annual audit plan; identify financial, operational and compliance risks and incorporate into audit scope and audit program; 2. Conducting financial and operational audits and reviews in the different areas of manufacturing, logistics and supply chain, sales...

**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...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Internal Audit Executive**: - **Mã tin đăng: 3425536**. 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...

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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Report to: Regional Finance Controller Asia Main responsibilities: - Create and maintain a risk map (including potential financial impact) based on key financial processes in the Asia region; - Suggest prioritization based on the risk map; - Analyse current ways of working across the region and...

**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...

Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career...

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...

**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**: -...

**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...