Senior to Manager, Audit

Professional working experiences - Attractive benefits - Opportunity to grow The brief JD is as follows. - Leading, Reviewing & conducting audit/tax & other consulting work - Managing administrative jobs & training/education with other audit/BKP managers in HN office - Co-working with HCMC office - Supporting Korean partners for projects or admin works if...

**Responsibilities** Support the Group’s SOX compliance program in the corporation - Vietnam region. This includes: - Design and implement SOX readiness and annual review program in alignment with Group’s timeline - Coordinate and oversee the SOX activities related to internal controls documentation, testing, and monitoring for the overall cycles -...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Trưởng Nhóm Kiểm Toán (Audit Senior)**: - **Mã tin đăng: 3352650**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt...

Our client is a leading company in the mining industry who is looking for a qualified talent to join their firm: - Developing and implementing the internal audit strategy, policies, and procedures aligned with the companys objectives, industry standards, and regulatory requirements. Defining the scope and frequency of audit activities. - Conducting risk...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Provide significant help and support to senior auditors; - Review, develop and recommend changes in accounting systems and controls of a business; - Ensure compliance with local audit policies and regulations; - Prepare audit paperwork in accordance with standards and requirements; - Establish...

**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...

**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...

**What We Can Offer**: Navigos Search is supporting a MNC to look for a Continuous Improvement Senior Manager. This position will be based nearby Hanoi. - Lead the LEAN and KAIZEN in Vietnam factories. - Manage team to with clients and auditing firms for lean audit activities - Develop & carry out continuous improvement training for factory employees in...

Position Overview: The Literacy Program Officer (LPO) will work at Ha Noi office and travel frequently to project sites and other areas where Literacy Program activities are implemented, if assigned. LPO will be part of the LP team, responsible for all aspects of Room to Read’s library program, including program establishment and development, planning,...

**JOB DESCRIPTION** **Position**: Program Officer, Literacy Program **Duty Location**: Based in Ha Noi and frequent travel out of Hanoi to project sites: Dien Bien, Son La, Ha Nam and other provinces if assigned. **Employment**: Full time **Expected start date**: ASAP **Organization Profile**: **Position Overview**: The Literacy Program Officer (LPO)...

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** - Review all payments & borrowings before submitting to CEO for authorization. - Lead price checking Committee, reviewing all tools & services procurements to prevent fraud and corruption. - Monitor month-end closing process and review monthly standalone GLs. - Monitor preparation of quarterly/haft-year/annually VAS consolidated financial...

**Mô tả công việc**: (Mức lương: Thỏa thuận) WORK CONTEXT / BACKGROUND Micro Finance Program - World Vision Vietnam (MFU) is an independently managed program that promotes transformational development through the provision of micro financial services. MFU was established in 2006. The mission of the Micro Finance program is to foster...

**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...

**SENIOR ENGINEER SUPPLIER QUALITY MANAGEMENT** - Working office: Hai Phong, Vietnam - Fluent English or Japanese in oral and writing - Mobile: 0987083864(Zalo) - Ms. Hong (My client is one of global company, specializing in manufacturing high technology products such as: interactive pen tablets and displays as well as digital styli and solutions for saving...

**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...

**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...

Report to: Senior Manager QA Vietnam Office Job Purpose: - Take care of the supplier management for the production of the product lines, including but not limited to pen, board and digitize, to ensure the production with reliable high-quality. **ROLE AND RESPONSIBILTY** - Work with engineering to introduce new project and move forward to smooth mass...

IT Security, Risk and Control, Senior Advisor 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...

**JOB TITLE: ACCOUNTING AND TAX SENIOR**: **1. Main responsibilities**: + Receive accounting documents from clients and perform bookkeeping works + Handle tax declaration (monthly/quarterly/annual/occasional VAT/CIT/PIT/FCT declaration), invoice checking and other accounting works for assigned clients +Support clients in external audit, liaise with...