Senior Internal Control

Overview: RMIT University Commitment RMIT is committed to the rights of students and staff to be safe, respected, valued, and treated as an equal in their place of study and work. All staff are expected to share this commitment and contribute to a safer community. While carrying out their role, staff are in a position of trust with students. Staff have a...

**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...

Work Location Ho Chi Minh Job Level Experienced (Non - Manager) Job Type Permanent Qualification Bachelor Experiences 2 Years Salary Negotiable Industry Banking **Job Benefit**: - Insurance - Travel opportunities - Allowances - Uniform - Health checkup - Training & Development - Salary review - Seniority Allowance - Annual Leave - Sport Club -...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Reporting to OnPoint Board of Management you will be responsible for: - Developing an annual audit plan based on business risks and priorities. - Designing audit procedures and carrying out auditing operations in accordance with the annual audit plan. - Communicating audit results and...

**ROLE PURPOSE** Our Finance Team is responsible for all Legal Entities (currently HK, Vietnam, Singapore and France) & Business Units (Maison Marou, Domestic Wholesale and International Wholesale) within Marou. In Vietnam, our Head Office is in Thu Thiem, Ho Chi Minh City, our main manufacturing site is based in Binh Chieu, Ho Chi Minh City, with 4...

**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...

**Mô tả công việc** **- Internal Audit**: - Conduct independent internal audits of all Company operations. - Conduct data analysis, risk assessment and review of audits by topic. - Determine audit methods and scope to meet the overall purpose of each internal audit item. - Examine and evaluate the effectiveness and risks of processes and operations...

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 BENEFIT - Insurance - Travel opportunities - Allowances - Incentive bonus - Health checkup - Training & Development - Salary review - Seniority Allowance - Annual Leave 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...

**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...

**Refer a friend** **Job no**: 525541 **Brand**: Discova **Work type**: Full time **Location**: Ho Chi Minh City, Vietnam **Categories**: Finance & Strategy **Project Development, Tax and Internal Control Manager position at Discova.** **About Us** As a leading global destination management company, operating in numerous destinations across Asia, being a...

**Mô tả công việc**: (Mức lương: Thỏa thuận) JOB PURPOSE: 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 Diag...

Take responsibility for executing and reporting on internal audits related to operational procedures and processes across various departments, in accordance with the company’s internal audit policy. - Conduct risk assessments to identify key risks, evaluate mitigating controls, and prioritize audit focus areas. - Develop audit work programs and prepare...

Department:Internal Control & Audit Department Work location:Ho Chi Minh City (SGN) **Salary**:Negotiate Start date:21/01/2025 End date:21/03/2025 **1. Rà soát, xây dựng hệ thống tài liệu và báo cáo** - Hỗ trợ soạn thảo các chính sách, quy trình về kiểm tra, quản trị rủi ro tại Công ty, chi nhánh và các đơn...

**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...

**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...

**As a Supply Chain Intern, you will support managing warehouse products, processing orders, and overseeing fulfillment vendors. Also, you will assist in developing procedures, handling inbound/outbound operations, and controlling service quality. And coordinates with departments to ensure data synchronization and optimize delivery lead times.**: **What You...

**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._** - The Bosch Group comprises Robert Bosch GmbH and its roughly 440 subsidiaries and regional companies in over 60 countries with over 375,000 associates...

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...