Audit Reporting Intern

**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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Conduct Internal audit testing base on Internal Audit Program (execute testing, document); - Review documentations, internal procedures and regulations to evaluate the effectiveness and efficiency of the internal control; - Identify the risk & make recommendations for internal control improvement...

**Mô tả công việc**: (Mức lương: 16 - 18 triệu VNĐ)Responsibilities: - Conduct internal audits of the Quality Management System (QMS) in accordance with ISO 9001 and ISO 14001 standards. - Identify areas for improvement within the QMS and provide recommendations for corrective and preventive actions. - Collaborate with department heads and...

**Responsibilities** - Conduct audit assignments and support related projects at local and oversea sites. - Examine control environment and business processes. Identify irregularities and internal control weaknesses. - Discuss with process owners and consult manager’s opinions to draft practical recommendations for process enhancement. - Assist the...

**JOB DESCRIPTION** - To process monitoring data of IVB and Branches’ activities periodically (once every 02 weeks); - To support the BOC in monitoring tasks. - To review document submitted to the BOC. - To make consolidated report as BOC’s directions. - To support the BOC in urging, monitoring the implementation progress of internal audit plan to ensure...

**What you’ll be responsible for**: - Make reports on business analysis, update and comment on business results of the business - Identify and analyze hot issues related to business operations. - Perform industry and stock analysis reports by the group for investment purposes. - Have knowledge of Vietnam’s tax and accounting system. - Have knowledge and...

**Mô tả công việc**: (Mức lương: 1 - 3 triệu VNĐ) - Engaging in projects in respect of accounting and tax compliance; - Supporting in execution of the Account Payable and Account Receivable Process; - Preparing forms and procedure of services for the work of the accounting department; - Supporting in working with client and foreign vendors on...

**Job Description**: - Check revenue documents & verify against revenue sheet. - Check that rebates, allowances & adjustments against revenue are properly authorized & legitimate. - Reconcile computer generated guest ledger Balance Sheet against the general ledger balance. - Responsible for all Income Audits & for preparing reports for the same. - Audits...

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 approval...

**1. Main responsibilities**: + Lead team in audit fieldwork at client sites + Supervise and advise team members to conduct audit effectively and timely + Finalize audit agenda, audit reporting and review audit working papers of whole team + Participate in advisory jobs on Due Diligence for M&A, Valuation + Support managers for other advisory jobs or...

**Job Description Summary**: Support Finance Department in all accounting activities during the monthly/quarterly close as well as assisting with special project for improving efficiency and internal controls. **Các công việc được giao/Essential Functions, responsibilities** - Use invoice management regulation knowledge to check supplier's invoices...

**Accounting Intern**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking...

**Accounting Intern**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking...

**Key Responsibilities**: **End-to-End Accounting Services**: - Provide comprehensive accounting services, from general recording to reporting and analysis. - Ensure adherence to agreed timelines and applicable accounting policies, standards, and guidelines. **Accruals and Prepayments**: - Prepare monthly prepayment schedule and amortization entries. -...

**Mô tả công việc**: (Mức lương: 15 - 25 triệu VNĐ) Responsible for factory evaluation systems, including: - Social complian - Environment - GHG - Customer requirements 1. 5 year experience in audit system **Chức vụ**: Nhân viên/Chuyên viên **Hình thức làm việc**: Toàn thời gian **Quyền lợi được hưởng**: -...

**Position**:Micro Finance Senior Internal Control Officer** - Work base: Hanoi office For detailed Job advertisement, Job description please find on World Vision Vietnam 's career page: Micro Finance Senior Internal Control Officer **Background**: Micro Finance Program - World Vision Vietnam (MFU) is an independently managed program that promotes...

**JOB DESCRIPTION** - Controlling investment operations before, during, and after - Implement the audit, control, and annual and irregular inspection plans in collaboration with the internal auditor. - The main point of contact for management agencies, inspections, and inspections pertaining to the company's internal control content. - Work with risk...

**Mô tả công việc**: (Mức lương: Thỏa thu - n) - Support the accounts payable and receivable processes. - Prepare payment documents (contracts, invoices, payment requests) - Collect docs and checking business allowance - Prepare reports according to assigned tasks - Assist with the preparation of financial statements and reports. - Participate in...

**CBO Protocol & Admin Intern**: **Location**: - Hanoi, VIET NAM**Application Deadline**: - 11-Aug-23 - **(Midnight New York, USA)** **Time left**: - 9d 7h 54m**Type of Contract**: - Internship**Post Level**: - Intern**Languages Required**: - English**Background**: The UN Common Back Office (CBO) provides operational support services to the UN...

**POSITION PURPOSE**: Hanoi Finance and Control Officer: Tax, regulatory reporting, internal reporting, finance internal controls, accounting, finance projects ***Direct Responsibilities** **REGULATORY REPORTS**: - Mapping GL for new accounts opened for regulatory reporting purpose. - Prepare the local regulatory reports (daily/weekly/monthly/yearly) and...