Internal Audit Manager

**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...

**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...

**Responsibilities** - Conduct audit assignments and support related projects at local and oversea sites. - Examine control environment and business processes. Identify irregularities and internal control weaknesses. - Discuss with process owners and consult manager’s opinions to draft practical recommendations for process enhancement. - Assist the...

**JOB DESCRIPTION** - To process monitoring data of IVB and Branches’ activities periodically (once every 02 weeks); - To support the BOC in monitoring tasks. - To review document submitted to the BOC. - To make consolidated report as BOC’s directions. - To support the BOC in urging, monitoring the implementation progress of internal audit plan to ensure...

**Position**:Micro Finance Senior Internal Control Officer** - Work base: Hanoi office For detailed Job advertisement, Job description please find on World Vision Vietnam 's career page: Micro Finance Senior Internal Control Officer **Background**: Micro Finance Program - World Vision Vietnam (MFU) is an independently managed program that promotes...

**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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Provide significant help and support to senior auditors; - Review, develop and recommend changes in accounting systems and controls of a business; - Ensure compliance with local audit policies and regulations; - Prepare audit paperwork in accordance with standards and requirements; - Establish...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Provide significant help and support to senior auditors; - Review, develop and recommend changes in accounting systems and controls of a business; - Ensure compliance with local audit policies and regulations; - Prepare audit paperwork in accordance with standards and requirements; - Establish...

**1. Main responsibilities**: + Lead team in audit fieldwork at client sites + Supervise and advise team members to conduct audit effectively and timely + Finalize audit agenda, audit reporting and review audit working papers of whole team + Participate in advisory jobs on Due Diligence for M&A, Valuation + Support managers for other advisory jobs or...

**Job Description**: - Check revenue documents & verify against revenue sheet. - Check that rebates, allowances & adjustments against revenue are properly authorized & legitimate. - Reconcile computer generated guest ledger Balance Sheet against the general ledger balance. - Responsible for all Income Audits & for preparing reports for the same. - Audits...

**Accounting Intern**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking...

**Job Description Summary**: Support Finance Department in all accounting activities during the monthly/quarterly close as well as assisting with special project for improving efficiency and internal controls. **Các công việc được giao/Essential Functions, responsibilities** - Use invoice management regulation knowledge to check supplier's invoices...

**Mô tả công việc**: (Mức lương: 15 - 25 triệu VNĐ) Responsible for factory evaluation systems, including: - Social complian - Environment - GHG - Customer requirements 1. 5 year experience in audit system **Chức vụ**: Nhân viên/Chuyên viên **Hình thức làm việc**: Toàn thời gian **Quyền lợi được hưởng**: -...

**Accounting Intern**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Translate proposals, contracts, reports, and other documents from English into Vietnamese and vice versa Take responsibility for the consistency and linguistic quality of all documents which are distributed externally Other tasks required by mentor/Manager **Chức vụ**: Thực Tập...

**What you’ll be responsible for**: - Make reports on business analysis, update and comment on business results of the business - Identify and analyze hot issues related to business operations. - Perform industry and stock analysis reports by the group for investment purposes. - Have knowledge of Vietnam’s tax and accounting system. - Have knowledge and...

**Mô tả công việc - Leadership**: Guide and inspire a team towards achieving quality assurance goals. SOP Development: Harness your expertise in SOP (Standard Operating Procedure) development and implementation to optimize our manufacturing processes. - Quality Assurance: Implement comprehensive quality assurance programs that meet both our internal...

$2,000 - $2,000 **RESPONSIBILITIES**: - Lead and manage Group’s K-SOX compliance program for all companies in Vietnam - Prepare annual plan in alignment with Group’s timeline - Select and manage vendor performance for K-SOX assessment - Co-work with vendor on K-SOX assessment including arranging meeting sessions, obtaining required documents, and...

Performing internal audit activities as per assignment - To prepare personal plan at week, month, year based on job and KPI to be assigned - To report job performance and KPI to Head of IAD - To process monitoring data of IVB and Branches’ activities periodically (once every 02 weeks) - To support the BOC in monitoring tasks: - To supervise the approval...

**Mô tả công việc**: (Mức lương: 1 - 3 triệu VNĐ) - Engaging in projects in respect of accounting and tax compliance; - Supporting in execution of the Account Payable and Account Receivable Process; - Preparing forms and procedure of services for the work of the accounting department; - Supporting in working with client and foreign vendors on...