Financial Reporting Internal Control Manager

**Mô tả công việc**: (Mức lương: 15 - 20 triệu VNĐ) Responsibility 1: Cooperating with HQ internal accounting team to implement KSOX requirement: understanding the KSOX requirement, coordinate with ICFR members and other teams/departments to implement them. Responsibility 2: Task arrangement and supervise employee performance. Responsibility...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Cost Analysis: Monitor and analyze cost expenditures and variances, identifying areas for cost reduction and efficiency improvements. - Financial Reporting: Prepare and present accurate financial statements, cost reports, and forecasts to senior management. - Budgeting and Forecasting: Assist in...

The Financial Controller is responsible for financial planning and analysis, forecasting, budgeting, and internal control. A Financial Controller may also be responsible for financial reporting to management and the board of directors, as well as compliance with government regulations. **1. Diploma - Experience** - Bachelor’s degree in business...

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...

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

**Job Description**: - This position is responsible for the overall financial management of the Hotel including financial reporting, budget and forecasts preparation, as well as the development and maintenance of adequate internal accounting control policies and procedures to ensure compliance with generally accepted accounting principles or international...

**What We Can Offer**: - 13th month salary - monitor, laptop, etc. - Bonus 1.0 Manage fixed assets - Co-ordinate fixed asset sighting - Fixed Asset (FA) and Right Of Use Asset (ROU) requests processing - Monitor budget spending for FA - Generate FA reports and schedules [Standard and Adhoc] 2.0 General accounting and reporting 2.1 Perform & manage general...

**Reporting** - Look after accounts, reports, financial statement of in-charge entities, Asia export and consolidation. - Work with OneStream reporting system (clear all outstanding checks, input financial KPIs and comments) to ensure all reporting tasks fully finished. - Prepare monthly group and management reports, quarterly reporting packages (including...

**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...

** Purpose of this position - A Assistant Manager_Financial Reporting and Tax works for all group financial reports, VAS financial reports, tax matters and finance & accounting system. - A Assistant Manager_Financial Reporting and Tax is responsible for BGPVN and subsidiaries as: - Creating and evaluating financial reports. - Key supporter for Finance and...

$3,500 - $4,000 - FMCG **RESPONSIBILITIES**: **1. Purpose & general responsibilities of the position**: - As Financial Controller for Company you will ensure the consolidated accounts are in line with the Stakeholders’ requirements and that the statutory accounts are in line with local legal requirements to ensure that Company has no tax issues....

**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...

... **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** BAT VIETNAM IS LOOKING FOR A** TAX, TREASURY & INTERNAL CONTROL MANAGER** **SENIORITY LEVEL: Junior Manager...

Accounting- Ensuring that company assets are safeguarded appropriately - Controller to work closely with finance team, cross functions and OGSC to maintain appropriate Cambodia and Vietnam accounting books. - Ad hoc assignments from Chief Financial Officer - Timely prepare and submit ARMS for controller’s approval - Control, JDE enhancement- Enforce,...

**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...

**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...

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...

**Who are we? **:Mantu is an independent international consulting player, founded in 2007. Bringing together expert and complementary brands, Mantu stands out for the breadth of its spectrum, responding to all business transformation challenges. Its activities are divided into four practices: Leadership & Advocacy, Technology, Digital Marketing & Experience,...

Location: VSIP 2 Binh Duong with Shuttle Bus Key Responsibilities:  A. Policy and Strategy  • Provide the executive team with essential financial information to enable informed evaluation of the Client's financial status.  • Ensure compliance with requirements from banks, external auditors, tax authorities, and other relevant entities by...