Internal Controls Specialist, Drive and Control

DepartmentOperations- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh CityThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Risk & Compliance - Identify, analyze, evaluate and manage risks inherent in business processes. - Report risks/ findings identified based on audit program and agreed action plan. - Follow-up aligned action plans to ensure risks are mitigated or minimized. - Internal audit, support and...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Supports the Internal Control Supervisor in performing operational internal control activities and provide recommendation and improvement to increase control effectiveness. - Performs operational internal control activities and provide recommendation and improvement to increase control...

Company Description **_ The Bosch Group is a leading global supplier of technology and services, in the areas of automotive and industrial technology, consumer goods as well as building technology._**_ _ - In Vietnam, Bosch is currently active with eight business divisions: Automotive Aftermarket, Drive and Control Technology, Power Tools, Building...

**Aufgaben**: - Mercedes-Benz Vietnam, a subsidiary of Mercedes-Benz Group AG, manufactures and services passenger cars in Vietnam. The company, with the total of 18 authorized dealers, leads the luxury car segment in Vietnam.Are you a passionate student who is currently pursuing a degree in Business Administration, Accounting, Computer Science, or any...

**What We Can Offer**: - 13th fixed month - Performance Bonus I. Internal Controls: leading operational risk management at local country - Work across functions and levels to drive control agenda to ensure controls are designed, functioning and sustainable embedded in daily operation - Work with control owners, stakeholders for mitigation plan in resolve...

Do you have a good understanding of the processes and logistics involved in lab testing of consumer products? Are you a well-organized, punctual person, who is invaluable in a supporting role? Do you appreciate the importance of perfect paperwork, prepared to the letter and filed on time? Then consider joining our team as an Operations Specialist for Sample...

**Mô tả công việc**: (Mức lương: Thỏa thuận) The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance. The position will work to foster standardization and consistency across business processes...

**KEY RESPONSIBILITIES** With the support of the CFO (his/her manager) implement the Group Internal Control framework to reinforce the processes’ effectiveness and prevent Entity risks in order to contribute to sustainable development of the activity: - Define and manage the Entity's Internal Control roadmap and priorities in agreement with his/her...

**Internal Control Officer**: **Nơi Làm Việc** - Hồ Chí Minh**Cấp Bậc** - Nhân viên**Hình Thức** - Nhân viên chính thức**Kinh Nghiệm** - 2 - 3 Năm**Mức Lương** - Cạnh Tranh**Ngành nghề** - Kế toán / Kiểm toán, Điện / Điện tử / Điện lạnh**Hạn Chót Nhận Hồ Sơ** - 30/04/2023**Phúc Lợi**: - Bảo...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Internal Control Officer**: - **Mã tin đăng: 3356948**. 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...

Monitor compliance with statutory and group requirements on related control areas - Check, analyze and report over effectiveness and compliance of internal control processes to Group/Region. - Lead project plan and coordinate with functions during project implementation - Coordinate system data review and analysis pre / post project implementation including...

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...

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...

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....

**Mô tả công việc**: (Mức lương: Thỏa thuận) Title: QC Specialist Work location: Remote (HN/ HCMC) Report to: Quality Manager (China) Contract: 1 year + renewable 1. Position Summary: In order to follow our company's strategic deployment, strengthen the local quality control ability in various aspects such as supplier development, NPD,...

**Job summary**: - Are you an experienced finance leader with excellent collaboration skills and ability to adapt to a rapidly changing environment? This is a significant role with end to end finance responsibility for Red Circle Co., Ltd. - As the new Finance Controller, you will be end-to-end financial responsible for building of our FP&A, Management...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Financial Management & Governance - Ensures Business Unit (BU) is compliant with the regulatory, standard and legal requirements. This serves as an anchor in recommending and/or developing financial policies and procedures. - Formulates finance policies and procedures applicable to the BU. Ensures...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Senior Specialist, Training Quality Control**: - **Mã tin đăng: 3435573**. 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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Work under the leading of Security Manager, cooperating with all department to ensure security operations at all Milwaukee Facilities are functioning at consistently high standards and security vendors perform meet the requirements of the contracts in place: - Controlling and tracking the...