[hcm] Internal Control Supervisor

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...

**Mô tả công việc**: - **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 that all finance policies...

ĐỊA ĐIỂM: Hồ Chí Minh - Nội dung công việcMô tả công việc - Supervise the compliance program, policies, reporting and practices for PHL company. - Monitor all activities impacted by regulatory requirements. - Implement Anti Money Laundering and FATCA - Review SOP from time to time. - Implement Delegation of Authority - Design,...

**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...

ĐỊA ĐIỂM: Hồ Chí Minh Nội dung công việcMô tả công việc Supervise the compliance program, policies, reporting and practices for PHL company. Monitor all activities impacted by regulatory requirements. Implement Anti Money Laundering and FATCA Review SOP from time to time. Implement Delegation of Authority Design, implementation,...

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 that all...

**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...

**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...

Quay Lại Trang Tìm Kiếm 16 phút trước **INTERNAL CONTROL MANAGER**: Ứng tuyển ngay Vị trí TP. HCM Công ty Tập đoàn Y khoa Hoàn Mỹ Phòng ban Finance & Accounting Loại hình Full time **JOB SUMMARY**: The Internal Control Manager ensures financial compliance and control integrity within a healthcare group. Key responsibilities...

**1. Supervise the Customer Service Activities**: - Sending visit notifications to customers on a monthly basic and when required. - Coordinate with Team Leader/ Supervisor in Service Team to plan for service schedule daily in the company system productivity. - Calling and confirming with customers for routine visits at least 12 hours before actual...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Business Control Supervisor**: - **Mã tin đăng: 3360832**. 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...

**IT Quality Control Supervisor**:Generali Vietnam Life Insurance- Ứng TuyểnQA QC Tester- Đăng nhập để xem mức lương Tu Xuong, Vo Thi Sau Ward, District 3, Ho Chi Minh- Xem bản đồ- Tại văn phòng- 12 phút trước**3 Lý Do Để Gia Nhập Công Ty**:- Môi trường chuyên nhiệp thân thiện- Công nghệ Update liên tục-...

JOB BENEFIT Insurance Travel opportunities Allowances Incentive bonus Health checkup Training & Development Salary review Seniority Allowance Annual LeaveTam Son International JSC is a member of the Openasia Group, a multi-industry investment group established in 1994 in Vietnam. Tam Son was initially founded in 2005 with a mission to bring global luxury...

**RESPONSIBILITIES**: - Conduct thorough evaluations of internal control systems to identify weaknesses, inefficiencies, or areas for enhancement. - Assess financial processes and transactions to identify potential risks and create strategies for mitigating those risks. - Ensure compliance with applicable regulatory guidelines and industry standards, such...

$1,100 - $1,100 **RESPONSIBILITIES**: - Conduct thorough evaluations of internal control systems to identify weaknesses, inefficiencies, or areas for enhancement. - Assess financial processes and transactions to identify potential risks and create strategies for mitigating those risks. - Ensure compliance with applicable regulatory guidelines and industry...

What We Can Offer: Assist Finance Controller in reporting and planning:Prepare management reports to review monthly/quarterly/yearly performance, perform analysis for actual performance results vs target and propose key actions to get the results close to the target. Plan and prepare management reports focusing Budget/Estimate Assist Finance Controller in...

Mô tả công việc:(Mức lương: Thỏa thuận) Tam Son International Co. Ltd. is a member of the Openasia Group, a multi-industry investment group established in 1994 in Vietnam. Tam Son was initially founded in 2005 with a mission to bring global luxury fashion brands to Vietnam.Since then, we have expanded our portfolio beyond fashion and into...

Work LocationHo Chi Minh (District 1)Job LevelTeam Leader / SupervisorJob TypePermanentQualificationBachelorExperiences5 YearsSalaryNegotiableIndustryBanking, Customer ServiceDeadline to Apply05/03/2023Job Benefit: Insurance Travel opportunities Health checkup Training & Development Salary review Cooperating with relevant Department/Branch to implement...

**Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and...

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...