Internal Audit Manager

**Thông tin việc làm**: **Nơi Làm Việc**: - Hồ Chí Minh **Cấp Bậc**: - Trưởng Phòng **Hình Thức**: - Nhân viên chính thức **Kinh Nghiệm**: - 5 - 10 Năm **Mức Lương**: - Lương thỏa thuận **Ngành nghề**: - Kế toán / Kiểm toán, Luật / Pháp lý, Quản lý điều hành, Tài chính kế...

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...

**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...

**Thông tin việc làm**: **Nơi Làm Việc**: - Hồ Chí Minh (Quận 1) **Cấp Bậc**: - Nhân viên **Hình Thức**: - Nhân viên chính thức **Kinh Nghiệm**: - 1 - 5 Năm **Mức Lương**: - Lương thỏa thuận **Ngành nghề**: - Kế toán / Kiểm toán, Ngân hàng, Quản lý chất lượng (QA/QC), Thống kê, Tài...

**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. -...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Assist Deputy IA Manager to prepare audit plan and audit execution for Wilmar Group of companies in Myanmar and CLV (Vietnam, Laos, Cambodia); - Execute the audit works as assigned by Deputy IA Manager; - Liaise with relevant PICs and HODs to get necessary information to complete the audit as set...

**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...

**Manager - Royalty Audit (Vietnam - Remote)** **Overview**: Connor Consulting International provides highly specialized accounting and advisory solutions to ensure contract, license, and royalty compliance. The company has experienced enormous growth since its inception in 2009. The practice has more than doubled in size every year and is presently serving...

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...

**Job summary**: Our Client is Southeast Asia's leading super app. It provides everyday services like Deliveries, Mobility, Financial Services, and More. - The role focuses on the development and deployment of audit analytic solutions that will support audits and risk advisory activities, offering opportunities for exposure to a wide range of data-driven...

**Job description**: - You will be responsible for the following internal audit tasks at a company that manufactures and sells lactic acid bacteria beverages. - Petty cash inspection. - Confirmation of accounts receivable collection status (confirmation of long-term uncollected receivables). - Product (inventory) inventory inspection. - Confirm how to...

**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...

Job Description:Prepare and update the Internal Audit plan, as necessary, in response to changes in Abbott Nutrition International (ANI) Vietnam's business, risks, operations, programs, systems, and controls to uphold trade hygiene and field force compliance. Responsible for working with regional team on the internal control matters at ANI Vietnam....

Job Description: Prepare and update the Internal Audit plan, as necessary, in response to changes in Abbott Nutrition International (ANI) Vietnam’s business, risks, operations, programs, systems, and controls to uphold trade hygiene and field force compliance. Responsible for working with regional team on the internal control matters at ANI...

Prepare and update the Internal Audit plan, as necessary, in response to changes in Abbott Nutrition International (ANI) Vietnam’s business, risks, operations, programs, systems, and controls to uphold trade hygiene and field force compliance. - Responsible for working with regional team on the internal control matters at ANI Vietnam. - Responsible for...

**Mô tả công việc**: (Mức lương: Thỏa thuận)Reporting to Chief Operation Officer you will be responsible for: - Developing an annual audit plan, based on business risks and priorities. Present annual audit plan to Management Team / Board of Directors to get approval - Carry out auditing operations of departments in accordance with annual audit...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Plan, organize and carry out internal sales audit work on the activities and performance of the Sales Team, scheduling audit reviews for the Sales Team. - Report to Department Manager on the findings and their impact on policies/procedures and activities of the Sales Team. - Make recommendations on...