Current jobs related to Internal Audit Manager - Hà Nội - Công ty Cổ phần Tư vấn và Giáo dục Quốc tế Việt Nam Singapore

  • Internal Audit Manager

    3 days ago

    Hà Nội, Vietnam PLAYSTUDIOS Asia Full time

    **Our Company - playSTUDIOS VIETNAM** Come join an ambitious mobile entertainment company which committed to leveraging the best technology we can to create fun experiences. We have big plans and would be thrilled for you to consider us. playSTUDIOS Vietnam is a Vietnam subsidiary of the United States-based leading mobile & social games company playSTUDIOS...

  • Device Quality Manager Intern

    2 weeks ago

    Hà Nội, Vietnam Amazon Corporate Services Vietnam Company Limited - K62 Full time

    Minimum of a BSME/BSIE/BSEE or related Engineering/computer/software degree - Excellent oral and written communication skills in Vietnamese and acceptable levels in English - Must be self-motivated/self-directed, is able to manage multiple work streams simultaneously and flawlessly. - Honest, Lively and cheerful, good at communicating with people - Good to...

  • Experienced Audit Assistant

    2 days ago

    Hà Nội, Vietnam Forvis Mazars Full time

    We are currently looking for **Experienced Audit Assistants**. The job descriptions and requirements are detailed below: - Support Manager and Supervisor for large accounts and take leadership responsibility on smaller/less complex assignments; - Assist & Lead in obtaining all necessary audit working paper, documentation including researching and...

  • Internal Control Lead

    4 days ago

    Hà Nội, Vietnam Công Ty TNHH Anta Sports Việt Nam Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) 1. Assist in establishing and optimizing the group's retail internal control system, including internal control system, control process, system, job setting, etc.; 2. Inspect the implementation of the internal control system, evaluate the rationality and implementation of the internal control system,...

  • Internal Control Expert

    4 days ago

    Hà Nội, Vietnam Vinfast Trading And Production JSC Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) Job Responsibilities - Support the leadership team in risk assessment and the development of annual audit/compliance control plans, risk orientation, and departmental reporting activities. - Assist the leadership team in developing detailed internal audit/compliance control programs/plans and a...

  • Internal Auditor

    3 days ago

    Hà Nội, Vietnam PLAYSTUDIOS Asia Full time

    **Our Company - playSTUDIOS VIETNAM** Come join an ambitious mobile entertainment company which committed to leveraging the best technology we can to create fun experiences. We have big plans and would be thrilled for you to consider us. playSTUDIOS Vietnam is a Vietnam subsidiary of the United States-based leading mobile & social games company playSTUDIOS...

  • Internal Control

    2 days ago

    Hà Nội, Vietnam Starbucks Vietnam Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) Responsibilities and essential job functions include but are not limited to the following: Partners & Assets Protection 1. Safety and Security: - Monitoring CCTV/ Alarm systems for stores. Provide timely support for CCTV requests. - Ensure the safety & security of facilities by conducting related...

  • Technology Risk Management Intern

    6 days ago

    Hà Nội, Vietnam Prudential plc Full time

    Technology Risk Management Intern 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...

  • Accounting Intern

    4 days ago

    Hà Nội, Vietnam ABB Full time

    **Accounting Intern**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story.**: **This position...

  • Assistant Manager, Qhsse

    3 days ago

    Hà Nội, Vietnam DB Schenker Full time

    At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to...

  • Thực Tập Sinh Website Content

    6 days ago

    Hà Nội, Vietnam Công ty TNHH Viettonkin Audit Full time

    **Mô tả công việc**: (Mức lương: 2 - 3 triệu VNĐ) Type of working: Remote Duration: 04-month full-time **Job Description**: - Write and edit web copy, blog posts, and other website content that aligns with Viettonkin’s brand voice and goals; - Assist in updating and maintaining website content, including services’ descriptions, landing...

  • Paralegal Intern

    6 days ago

    Hà Nội, Vietnam Công ty TNHH Viettonkin Audit Full time

    **Mô tả công việc**: (Mức lương: 2 - 3 triệu VNĐ) - Assist on the preparation of content, inputs and materials based on the legal research required. - Prepare and submit required documents to secure the approval and licensure of a foreign capitalized company in Vietnam - Liaise with authorities to carry out legal formalities and act on...

  • Talent Management Intern

    6 days ago

    Hà Nội, Vietnam Prudential plc Full time

    Talent Management Intern 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...

  • Itgc Compliance Manager

    2 weeks ago

    Hà Nội, Vietnam VinFast Full time

    **VinFast**: Vươn tầm thế giới - Company type - Non-IT - Company industry - Manufacturing and Engineering - Company size - 1000+ employees - Country - Vietnam - Working days - Monday - Saturday - Overtime policy - No OT - At office - Skills: - Computer Vision IT Support **Job description**: **1. ITGC Management and Compliance**: - Lead the...

  • Quản Lý Chất Lượng/quality Control Manager

    2 days ago

    Hà Nội, Vietnam Pan Pacific Hanoi Full time

    **Hạn nộp**: 30/11/2024 Mức lương: Thỏa thuận Nộp hồ sơ ứng tuyển THÔNG TIN CƠ BẢN Số lượng 1 Nơi làm việc Quận Ba Đình - Hà Nội Giờ làm việc Giờ hành chính Loại hình Khách sạn/ Khu căn hộ Ngành nghề Quản lý, điều hành Vị trí N/A Cập nhật 05/11/2024 10:12 MÔ TẢ CÔNG VIỆC The...

  • Operational Risk Manager

    1 week ago

    Hà Nội, Vietnam Prudential plc Full time

    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...

  • Furniture Production Manager

    1 week ago

    Hà Nội, Vietnam Invest Talent JSC Full time

    Invest Talent JSC is assisting our client, an international exporter of furniture, in hiring a proactive, detail-oriented, and experienced Production Manager to join & lead them to greater operational success. **Working location**:Central Vietnam **Responsibilities**: - **Production Oversight**: Manage and monitor production schedules, ensuring timely...

  • Quality Management System

    2 days ago

    Hà Nội, Vietnam esoft systems Full time

    **ABOUT ESOFT** Esoft is one of the world’s leading real-estate tech companies, specializing in property presentations, image processing, 3D visualization, and online marketing of properties worldwide. Our customers are real estate photography, media production, and real estate marketing companies in Europe, US, and Australia who rely on us for our fast...

  • Internal Auditor

    2 days ago

    Hà Nội, Vietnam Indovina Bank Full time

    **: - Performing internal audit activities as per assignment - To prepare personal plan at week, month, year based on job and KPI to be assigned - To report job performance and KPI to Head of IAD - To process monitoring data of IVB and Branches’ activities periodically (once every 02 weeks) - To support the BOC in monitoring tasks: - To supervise the...

  • Auditor (40000525)

    2 weeks ago

    Hà Nội, Vietnam Techcombank Full time

    11 Apr 2025 **Auditor (40000525)**: - Category: Unit Under BOD And BOS - Job Type: - Facility: Audit **Job Purpose**: - Perform audit activities as a member of the audit team as assigned by the team leader. - Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned. **Key...

Internal Audit Manager

1 month ago

Hà Nội, Vietnam Công ty Cổ phần Tư vấn và Giáo dục Quốc tế Việt Nam Singapore Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
JOB SUMMARY

The Internal Audit Manager is responsible for planning, conducting and managing financial and operational audits and providing control consultation on security, risks and controls throughout the company. The position is required to highlight any financial and operation irregularity promptly to Chairman

JOB FUNCTION AND RESPONSIBILITIES
- Lead the audit of KinderWorld Group and Pegasus Group focusing on financial and operation internal controls and processes.
- Ensure that the Company’s audit procedure and the quality including department standards meet the standard and regulation required of a listed company in Singapore.
- Oversee finance/operations audits, including identifying and analyzing risks, planning and prioritizing the audit work, conducting audit interviews, observing operations, documenting and analyzing procedures and controls.
- Review audit tests, prepare appropriate work papers, develop audit recommendations and review them with appropriate management, and prepare audit reports.
- Oversee multiple administrative functions such as budgets, scheduling resources, internal policy development, etc.
- Be recognized as a leader, management consultant and internal controls expert; develop and maintain collaborative working relationships with finance, operations and information systems management, learning and understanding the business to better provide value-added services, help management achieve objectives.
- Liaison with and represent the Internal Audit department to external parties including external auditors.
- Ensure the overall quality, consistency, risk management and adherence to department and professional standards for financial and operational audits, identifying opportunities for audit process improvement and integration with the financial and operational audit process.
- Assist in special projects and non-Finance/Operations related audit projects as needed.
- Lead special investigation on irregular practice.
- Advice Board of Director and Management on the compliance of Corporate Governance.

**Chức vụ**: Trưởng Nhóm/Trưởng Phòng

**Hình thức làm việc**: Bán thời gian

**Quyền lợi được hưởng**:
Thưởng
- Attractive SalaryNghỉ phép có lương
- Additional Annual Leave, 24/7 insurance coverageNhà trẻ
- Attractive discount for staff's children studying at Singapore International School system**Yêu cầu bằng cấp (tối thiểu)**: Cao Đẳng

**Yêu cầu công việc**:

- Bachelor/Master's degree in Finance/Auditing/Accounting, audit qualifications
- Understanding the current tax policy and Vietnamese accounting standard as well as IAS is an advantage
- Fluent English skills (especially Writing report), good computer skills
- Know to use accounting software

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán

Cao Đẳng
Không yêu cầu