Internal Audit Specialist

**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...

Phúc Lợi: Bảo hiểm Du Lịch Thưởng Chăm sóc sức khỏe- Đào tạo Tăng lương Chế độ nghỉ phépMô 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 of VPB FC, thereby helping...

**Nơi Làm Việc**: - Hồ Chí Minh (Quận 3) **Cấp Bậc**: - Nhân viên **Hình Thức**: - Nhân viên chính thức **Kinh nghiệm**: - 3 - 5 Năm **Mức Lương**: - Lương thỏa thuận **Ngành nghề**: - Kế toán / Kiểm toán **Hạn Chót Nhận Hồ Sơ**: - 31/05/2024 **Mô Tả Công Việc**: - Implement the...

**Nơi Làm Việc**: - Hồ Chí Minh (Quận 3) **Cấp Bậc**: - Nhân viên **Hình Thức**: - Nhân viên chính thức **Kinh nghiệm**: - 3 - 5 Năm **Mức Lương**: - Lương thỏa thuận **Ngành nghề**: - Kế toán / Kiểm toán **Hạn Chót Nhận Hồ Sơ**: - 31/05/2024 **Mô Tả Công Việc**: - Implement the...

Nơi Làm Việc: Hồ Chí Minh (Quận 3)Cấp Bậc: Nhân viênHình Thức: Nhân viên chính thứcKinh nghiệm:NămMức Lương: Lương thỏa thuậnNgành nghề: Kế toán / Kiểm toánHạn Chót Nhận Hồ Sơ: 31/05/2024Mô Tả Công Việc: Implement the Internal Audit programs according to the requirement of Internal Audit Manager,...

**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: 16 - 23 triệu VNĐ)Key Responsibilities - 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...

**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...

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...

Mô tả công việc:(Mức lương: triệu VNĐ)Key Responsibilities 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...

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 timeline;...

**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 -...

Phúc Lợi: Bảo hiểm Du Lịch Thưởng Chăm sóc sức khỏe- Đào tạo Tăng lươngMô 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 solutions to mitigate risk and...

Work Location Ho Chi Minh (District 1)Job Level Experienced (Non - Manager)Job Type PermanentExperiences 2 YearsSalary NegotiableIndustry Accounting / Auditing / Tax, Consulting, Retail / Wholesale, Sales / Business DevelopmentJob Benefit: Insurance Travel opportunities Health checkup Training & Development Salary review Professional ethics standards for...

Work Location Ho Chi Minh (District 1)Job Level Experienced (Non - Manager)Job Type PermanentExperiences 2 YearsSalary NegotiableIndustry Accounting / Auditing / Tax, Consulting, Retail / Wholesale, Sales / Business DevelopmentJob Benefit: Insurance Travel opportunities Health checkup Training & Development Salary review Professional ethics standards for...

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...

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 of...

Mô tả công việc:(Mức lương:Thỏa thuận)Audit Planning and Execution:Develop and implement risk-based audit plans to evaluate the effectiveness of internal controls across various functions and processes within the organization. Conduct thorough audits of financial statements, operational processes, and compliance activities to assess risks and...