Nhân Viên Audit

**Mô tả công việc**: (Mức lương: Thỏa thuận) Assist the team to provide high quality audit & assurance services to Vietnamese and multinational clients across a range of industries: - Perform analytical review of the financial statements and accounts - Conduct audit procedures and collect adequate documentation to support the audit opinion -...

**Mô tả công việc**: (Mức lương: 20 - 25 triệu VNĐ) Audit and assurance (70%) Develop the Risk-based Audit Approach Plan and prepare the audit program; Conduct audit engagement from planning through to completion; Understand and explain to staff the objectives of an audit, planned other services, and the staff's role in the audit...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Audit Manager Because of the development of our company, Viet Australia is looking for three (03) Audit Managers. Please read the job description down below: Key activities: Organise, lead and carry out audits. Assign audit tasks and guide audit assistants. Communicate efficiently and establish...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Contribute to develop internal audit policy, procedure, process and submit to the Head of Dept., Supervisory Committee (SC), BOD for its review and approval. - Contribute to develop annual or unexpected internal audit plan and submit to the Head of Dept., SC, BOD for its review and approval. -...

**Nhiệm vụ Thực thi DMS**: - Kiểm tra và giám sát các thông số dữ liệu trên hệ thống phần mềm quản lý nhà phân phối - DMS (Distribution Management System). - Đảm bảo tính chính xác và chuẩn hóa dữ liệu phục vụ cho hệ thống quản lý nhà phân phối (DMS). - Làm việc với các bộ phận...

**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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Construction Audit Assistant Because of the development of our company, Viet Australia is looking for seven (07) Construction Audit Assistants. Please read the job description down below: Key activities: Control construction investment procedures. Control the design dossier, the finalisation of...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Involve in planning, executing and completing audit field works according to established schedule for IT audit engagements. - Conduct the internal audits to evaluate the adequacy and effectiveness of the information-related controls and processes at JACCS Vietnam. - Provide higher manager level...

**Mô tả công việc**: (Mức lương: 11 - 20 triệu VNĐ) Interact with the company's clients and internal departments (30%) 2. Ensure that appropriate actions are taken to resolve customers' problems and concerns with 100% satisfaction. 3. Build rapport with clients by proactively following up, offering appropriate privileges and timely...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Assuring validity and accuracy of all invoices, accountable document relating to hotel revenue and their appropriate allocation; - Monitoring all hotel revenue systems and auditing daily operation transactions; - Managing and maintaining the proper records pertaining to the Income section **Chức...

**Mô tả công việc**: (Mức lương: 11 - 14 triệu VNĐ) - Giám sát và đảm bảo các chính sách của công ty được phổ biến và tuân thủ theo quy định. - Theo dõi hệ thống (hiểu và làm việc được trên CRM hoặc các hệ thống khác tương đương) và quy trình làm việc liên phòng ban để đảm...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Assisting Program Manager in establishing client’s procedures new client program; implementation of new program or significant change related to the on-going program; preparing relevant data of Social Audit service (Social/ Environment/ ect..) as requested for clients - Obtaining and evaluating...

**1. JOB PURPOSE**: Implement and administer the audit policy, procedures and checklist to meet the audit goals, to ensure the compliance of company’s regulations and to deliver the best auditing practices. **2. ACCOUNTABILITIES**: - In a professional and independence manner, conduct the assigned office audit and theme audit as per the agreed...

**Hạn nộp**: 15/01/2025 Mức lương: Thỏa thuận Nộp hồ sơ ứng tuyển THÔNG TIN CƠ BẢN Số lượng 1 Nơi làm việc Quận 1 - TP HCM Giờ làm việc Giờ hành chính Loại hình Khách sạn/ Khu căn hộ Nhà hàng/ Bar/ Pub Vũ trường/ Karaoke Ngành nghề Tài chính, kế toán Vị trí Nhân viên Cập...

**PHÚC LỢI** - Máy tính xách tay - Bảo hiểm - Du Lịch - Phụ cấp - Đồng phục - Thưởng - Chăm sóc sức khỏe - Tăng lương - Công tác phí - Phụ cấp thâm niên - Chế độ nghỉ phép **MÔ TẢ CÔNG VIỆC** - MIBS was set up with the aim of being innovative to provide effective solutions to our clients' problems. We...

**Mô tả công việc**: (Mức lương: 27 - 52 triệu VNĐ) - Monitor Boutique Sales & Collection Perform monitoring and reviewing for the following tasks that performed by external accounting firm: - Red lights resolution for boutique’s sales transactions in SAP system - Completeness of boutique daily receivable & payment collection -...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Job description Techtronic Industries Company Limited (“TTI”) is a USD$13 Billion Global Leader in Power Tools, Accessories, Hand Tools, Outdoor Power Equipment, and Floorcare for Do-It-Yourself (DIY), professional and industrial users in the home improvement, repair, maintenance, construction...

_MIBS was set up with the aim of being innovative to provide effective solutions to our clients' problems. We are a professional firm staffed with passionate and credible managers, professionals, and consultants, specializing in Event Management and Strategic Communications._ **I. Responsibilities**: **- Developing App to audit and survey;** - Hiring,...

**Mô tả công việc**: (Mức lương: Thỏa thuận) ABOUT THE JOB - Lead the overall technical assurance definition and execution of the Technology Assurance framework and programs - Provide expertise level guidance on compliance requirements related to technology for control/process documentation, testing, and issue management - Collaborate with...