Internal Controller

Our client is one of the biggest company providing electronic products who is searching for Head of Internal Control: - Responsible for implementing, directing and overseeing the auditing and compliance programs. - Conducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations. -...

Develop risk-based annual audit and SOX testing plans detailing the scope, nature and timing of audit activities. - Design internal audit procedures and work programs. - Advise management on the resourcing requirements and other support needed for the Internal Audit function - Coordinate, conduct and supervise internal audits to assess the adequacy,...

**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...

**WORLD VISION VIETNAM** **WVV Micro Finance (MF) Senior Internal Control Officer** - Work base: Ha Noi Office For detailed Job advertisement, Job description please find on World Vision Vietnam 's career page: Micro Finance (MF) Senior Internal Control Officer (wvi.org.vn) **TERMS OF REFERENCE** **WORK CONTEXT / BACKGROUND** Micro Finance Program -...

Audit Planning and Execution: Execute audit procedures to evaluate the effectiveness of internal controls, identify weaknesses, and assess compliance with company policies and regulations. Conduct interviews, document findings, and prepare comprehensive audit reports with clear and actionable recommendations. Assist in the development of annual audit plans,...

**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...

**Responsibilities**: As the **Risk Control Specialist**, you will be responsible for the following: - Provide legal support for the company's Vietnam investment, financing, merger and acquisition, solar/wind/renewable project implementation, and project disposal etc., including legal research, transaction structure design, negotiation, drafting and review...

Location: Quimistan, HN**Plant Controller**: **Job Title**: Controller Plant - Experience and growth opportunity _ **Lear Corporation - Green Valley Plant, Quimistan, Santa Barbara (Presential)** **Drive Your Career** Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class...

**Responsibilities**: - Provide legal support for the company's Vietnam investment, financing, merger and acquisition, solar/wind/renewable project implementation, and project disposal etc., including legal research, transaction structure design, negotiation, drafting and review of contract and all kinds of legal documents. - Participate in negotiation of...

**ABOUT US**: Damen Song Cam Shipyard is engineering, outfitting, commissioning and delivering various Damen standard ship types. Basic designs and most components are delivered to DSCS by Damen Shipyards Gorinchem. DSCS will complete the detailed design, and production information which will be used during the assembly of the vessels. The technical...

**What We Can Offer**: - Private Insurance - Good salary and bonus scheme - Multi-culture working environment - Ensure that project schedules, interfaces, changes, documentation management and project risks are maintained and managed carefully. - Develop and implement procedures and processes for both project management and project control. - Maintain...

Main tasks: - Develop company compliance and internal auditor tasks including: - Check and monitoring all activities of bidding, fair business with vendors, suppliers - Conduct the process audit (Improving process, etc ) - Make and control the ethic and reward system. - Conduct the report investigation (corruption, fraud, etc) - Make and operate internal...

Founded in 1996, Air Liquide Vietnam is the leading industrial gas supplier in the country with country wide coverage. Our operations include more than 10 production units at different sites across the country: Yen Phong and Que Vo (Bac Ninh Province), Yen Binh (Thai Nguyen), Saigon High Tech Park (Ho Chi Minh City). We support a full spectrum of industries...

**Duties/Responsibilities**: Receive and file all original document. Receive document box from department and store them at storage room. Acting as Document controller Support company internal communication, company events. Support admin team in Hạ Long when required. Other tasks as requested by line manager.- **Requirements/Abilities**: - Final-year...

**Title**:Program Associate Intern **Location: Hanoi, Vietnam** **Program: Vietnam Country** **Start Date: March 15, 2024** **End Date: August 30, 2024** **Estimated number of hours per week: ??40** **Will the intern be receiving a stipend: Yes** **Will the intern travel? (local or international): No** - **Please include a cover letter with your resume...

Title: Intern - Risk Advisory - IT & Specialized AssuranceWhat impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and...

**Key responsibilities**: - Build up and organize an Internal Audit Team for the Group - Develop internal audit plans - Plan and carry out the internal audit review for assigned business processes at offices in Hong Kong, China and Vietnam and factories in Vietnam and China to ensure efficiency and effectiveness of internal controls - Report internal audit...

Join us, a rapidly growing and expert team leading the development and construction of offshore wind projects around the world. At Copenhagen Offshore Partners (COP), we operate in a fast-paced and exciting environment, working smart, collaboratively, and empowering our people with the skills, experience, and trust, to make a difference - on the job and for...

**Title: Admin and Finance Intern** **Location: Hanoi, Vietnam** **Program: Vietnam Country/ STEPS Project** Start Date: June 12, 2023 End Date: September 30, 2023 Estimated number of hours per week: Full-time Will the intern be receiving a stipend?: Yes Will the intern travel? (local or international): No - **_Please include a cover letter with your...

**Title: Admin and Finance Intern** **Location: Hanoi, Vietnam** **Program: Vietnam Country/ STEPS Project** Start Date: June 12, 2023 End Date: September 30, 2023 Estimated number of hours per week: Full-time Will the intern be receiving a stipend?: Yes Will the intern travel? (local or international): No - **_Please include a cover letter with your resume...