Internal Audit, Senior Lead

FIND YOUR 'BETTER' AT AIA We don't simply believe in being 'The Best'. We believe in better because there's no limit to how far 'better' can take us._ We believe in empowering every one of our people to find their 'better' in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more...

**1. Purpose**: - This person needs to well collaborate with stakeholders, leads audit teams to perform the audits, review and test the internal controls, and provide recommendations, assessment on the remediation plan to mitigate the identified risks. He/she contributes to the organization's financial integrity and operational resilience. Through...

Phúc Lợi: Bảo hiểm Du Lịch Thưởng Chăm sóc sức khỏe- Đào tạo Tăng lương Chế độ nghỉ phépMô Tả Công Việc:OBJECTIVES: Conduct the internal audits to evaluate the adequacy and effectiveness of, and compliance with the internal control system, risk management and governance systems and processes of VPB FC, thereby helping...

Job No: HCMC_Audit_Intern_0823Job type: Full timeLocation: Ho Chi Minh CityCategories: AssuranceGrant Thornton (Vietnam) Limited is an independent member firm of Grant Thornton International. We are a leading professional services organisation in Vietnam providing Audit, Tax, Advisory and Business Process Solutions services. We have a professional team of 12...

Mô tả công việc:(Mức lương:Thỏa thuận)Audit Planning and Execution:Develop and implement risk-based audit plans to evaluate the effectiveness of internal controls across various functions and processes within the organization. Conduct thorough audits of financial statements, operational processes, and compliance activities to assess risks and...

About this position AUDIT SENIOR Following Mazars strong development in Vietnam, we are looking for candidates with at least 1 year of working experience in Audit & Assurance to apply for our Audit Senior positions. As an Audit Senior, you will form part of a team of professionals in the analysis of controls and processes, preparation and review of audit...

**Phúc Lợi**: - Bảo hiểm - Du Lịch - Thưởng - Chăm sóc sức khỏe - Đào tạo - Tăng lương **Mô Tả Công Việc**: - **_JOB PURPOSE_** - Planning, deploying, evaluating and checking operation of other departments about compliance and effectiveness of policies, regulations in order to detect risks, frauds in time, then proposing...

$3,000 - $5,000 - FMCG **RESPONSIBILITIES**: - Internal Controls Reviews_ - Evaluate internal control effectiveness at specified functional projects in Vietnam and participate in the audits of other APAC entities - Follow up with country finance and other department personnel to actively address control related issues/ observations and recommendations -...

Mô tả công việc:(Mức lương: Thỏa thuận) Plan and organize audit assignment Conduct reviews on the systems of accounting and internal controls, finalization of statutory and group financial statements Review audit reports, management letters, consolidated accounts, tax and deferred tax computations and overseas reporting packages Leading teams...

Phúc Lợi: Bảo hiểm Du Lịch Thưởng Chăm sóc sức khỏe- Đào tạo Tăng lươngMô Tả Công Việc:- _JOB PURPOSE_ Planning, deploying, evaluating and checking operation of other departments about compliance and effectiveness of policies, regulations in order to detect risks, frauds in time, then proposing solutions to mitigate risk and...

Work Location Ho Chi MinhJob Level Experienced (Non - Manager)Job Type PermanentQualification BachelorExperiences 2 YearsSalary NegotiableIndustry Accounting / Auditing / Tax, Audit, Taxation, Banking, Corporate Finance, Consulting, Finance, Retail / WholesaleJob Benefit: Insurance Travel opportunities Allowances Health checkup Training & Development Salary...

Job description: As an Audit Senior, you will collaborate with colleagues from Singapore head office to work on various audit engagements in different industry sectors. You will:Interact with the clients/colleagues in head office to collect all the necessary data/information, set-up and maintain audit files, prepare leads, etc...Obtains an understanding of...

Job description: As an Audit Senior, you will collaborate with colleagues from Singapore head office to work on various audit engagements in different industry sectors. You will: Interact with the clients/colleagues in head office to collect all the necessary data/information, set-up and maintain audit files, prepare leads, etc… Obtains an...

Job description: As an Audit Senior, you will collaborate with colleagues from Singapore head office to work on various audit engagements in different industry sectors. You will:Interact with the clients/colleagues in head office to collect all the necessary data/information, set-up and maintain audit files, prepare leads, etc...Obtains an understanding of...

$3,000 - $5,000 FMCGRESPONSIBILITIES: Internal Controls Reviews_ Evaluate internal control effectiveness at specified functional projects in Vietnam and participate in the audits of other APAC entities Follow up with country finance and other department personnel to actively address control related issues/ observations and recommendations Project_ Plans,...

**Introduction** - Con Cung is the biggest omni-channel company for mom & baby with 600 retail stores in Vietnam in 2021 and plan to have 1,000 stores by 2023 with 1 billion USD revenue. Con Cung's annual growth rate is more than 70%. With the vision of providing good quality products for children, Con Cung is strongly investing into Product Research and...

Work Location Ho Chi Minh Job Level Experienced (Non - Manager) Job Type Permanent Qualification Bachelor Experiences 2 Years Salary Negotiable Industry Accounting / Auditing / Tax, Audit, Taxation, Banking, Corporate Finance, Consulting, Finance, Retail / Wholesale **Job Benefit**: - Insurance - Travel opportunities - Allowances - Health checkup -...

Assist in Audit Engagements: Work with senior auditors to conduct audit assignments, including planning, fieldwork, and report drafting. - Highlight key matters which arise during the audit which were not identified at the planning stage. - Document Review and Testing: Perform testing of financial records, assess internal controls, and verify accuracy of...

**Mô tả công việc**: (Mức lương: Thỏa thuận)Audit Planning and Execution: - Develop and implement risk-based audit plans to evaluate the effectiveness of internal controls across various functions and processes within the organization. - Conduct thorough audits of financial statements, operational processes, and compliance activities to assess...

**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...