Senior Internal Auditor

2 weeks ago


Ho Chi Minh City, Vietnam Công Ty Cổ Phần Đầu Tư Nam Long Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
Implement detailed internal audits in accordance with Internal Audit Operational Charter.
- Implement the instructions of the Audit Committee to control the activities of the Board of Management
- Conducting audits according to the approved audit working plan and audits per request of BOD and BOM, including special scopes required by the Board of Management in accordance with the mission of the Internal Audit Department.
- Conduct testing in accordance with the Company’s procedures.
- Prepare reports and recommendations on internal control / internal audit activities.
- Support Inspection committee at subsidiaries to complete its plan.
- Follow-up implementation as commitments of auditees after the auditing.

Administrative work
- Draft and follow meeting minutes and implementation checklist after Division/ BUs/ Subsidiaries Audit.
- Periodically provide information on the status and results of the annual audit plan to Deputy and Head of IA.
- Comply with the procedures to achieve the Company's quality objectives and comply with the Company's information security.

Others
- Coordinating/Booking meeting with independent auditors for the Group's half year/annual financial statements.
- Build and improve the quality with enough knowledge, skills and experience to meet working requirements.

**Chức vụ**: Nhân Viên/Chuyên Viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:

- Having chances to get attractive company bonus every month/year
- Company trip once a year + Joining party
- Salary and position is reviewed 1 time a year
- Bonus by individual ability and company’s performance.
- Social insurance, health insurance, unemployment insurance and other benefits
- Dynamic and sociable working environment.

**Yêu cầu bằng cấp (tối thiểu)**: Trung cấp - Nghề

**Yêu cầu công việc**:

- Finance/Accounting
- At least 3-5 years working experience in real estate or Big4
- English
- Office
- Integrity
- Accountability
- Analytical thinking

**Yêu cầu giới tính**: Nam/Nữ

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

Trung cấp - Nghề
Không yêu cầu



  • Ho Chi Minh City, Vietnam atlantic commodities vietnam ltd Full time

    Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Senior Internal Auditor**: - **Mã tin đăng: 3439218**. 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 nhất, nhưng chúng...


  • Thành phố Hồ Chí Minh, Vietnam Công Ty TNHH Techtronic Industries Việt Nam Manufacturing Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) Job description Techtronic Industries Company Limited (“TTI”) is a USD$13 Billion Global Leader in Power Tools, Accessories, Hand Tools, Outdoor Power Equipment, and Floorcare for Do-It-Yourself (DIY), professional and industrial users in the home improvement, repair, maintenance, construction...

  • Internal Auditor

    4 weeks ago


    Ho Chi Minh City, Vietnam Công Ty TNHH Buymed Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) Buymed is Vietnam's and Southeast Asia's top healthtech company. We improve healthcare quality and access for practitioners, patients, and all other stakeholders (pharmaceutical producers, distributors, logistics providers, and pharmacists) in between by using transformational technology. Job...


  • Ho Chi Minh City, Vietnam tay ninh tapioca jsc Full time

    Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Senior Internal Auditor (Kiểm Toán Nội Bộ Cấp Cao)**: - **Mã tin đăng: 3424193**. 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...

  • Internal Auditor

    2 weeks ago


    Thành phố Hồ Chí Minh, Vietnam Melia Hotels International Full time

    **_“The world is yours with Meliá”_** Discover a boundless path at Meliá, where opportunities for growth and development are endless. Immerse yourself in a journey that will take you to work in various countries and to be part of our extensive global family **Discover some of the benefits we offer**: - **My MeliáRewards**: Participate in our...


  • Ho Chi Minh City, Vietnam Prudential plc Full time

    Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career...

  • Internal Auditor

    6 days ago


    Ho Chi Minh City, Vietnam ngân hàng tnhh indovina hội sở Full time

    Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Internal Auditor (in charge of Information Technology - It) - Internal Audit Department, H.o**: - **Mã tin đăng: 3363286**. 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...


  • Thành phố Hồ Chí Minh, 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...


  • Ho Chi Minh City, Vietnam BSI Full time

    Great that you're thinking about a career with BSI! **Education**: Minimum university diploma/degree in one of the following: Agriculture, Forestry, Industrial Engineering, Energy Management, Other Relevant Related Food/Agriculture/Environment/Social/Occupational Health and Safety Fields. Working experience: - Preferably at least five (5) years of...

  • Auditor

    1 week ago


    Ho Chi Minh City, Vietnam Công Ty TNHH IDFL Việt Nam Full time

    **Mô tả công việc**: (Mức lương: 13 - 15 triệu VNĐ) - Audits / Evaluations. Conduct audit and evaluation activities for IDFL clients according to global certification schemes / standards, such as Responsible Down Standard (RDS), Downpass, International Down Standard (IDS), EDFA, Global Recycled Standard (GRS) / Recycled Claim Standard (RCS),...

  • Iso 27k Auditor

    7 days ago


    Ho Chi Minh City, Vietnam Bureau Veritas Full time

    **Job Summary** _(Brief overview on scope of job responsibility)_ - The AUDITOR is responsible for the audit preparation, audit execution and post audit activities based on ISO 17O21-1 requirements and BV Guidelines._ **Main Responsibilities** As Auditor, responsibilities as follows: - Has delegated authority for the control and performance of on-site...


  • Ho Chi Minh City, Vietnam Pilmico & Gold Coin Full time

    Company Description Pilmico Foods Corporation & Gold Coin Management Holdings are the integrated agribusiness and food companies of Aboitiz Equity Ventures, Inc. (AEV). Gold Coin is now fully-managed and owned by Pilmico International and to date, it is the largest investment in the Asia-Pacific region in their shared history. Pilmico comprises four...

  • Auditor

    1 week ago


    Ho Chi Minh City, Vietnam Công Ty TNHH IDFL Việt Nam Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) - Audits / Evaluations: Conduct audit and evaluation activities for IDFL clients according to Social standards such as SEDEX SMETA, WRAP, SLCP and other global standards Responsible Down Standard (RDS), Downpass, International Down Standard (IDS), EDFA, Global Recycled Standard (GRS) / Recycled Claim...

  • Internal Auditor

    4 weeks ago


    Thành phố Hồ Chí Minh, Vietnam VNG Full time

    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...

  • Textile Auditor

    1 week ago


    Ho Chi Minh City, Vietnam ICONIC Full time

    **[THU DUC - HCM]/[HA NOI - HUNG YEN]** **TEXTILE AUDITOR** **20 ~ 35 000 000** **VACANCIES: 2+** ------------------ - **REQUIREMENTS**: - University degree in têxtile with at least 2 years of working experience in the têxtile/garment field; or - Working experience in the têxtile or garment industry at least 4 years. - Practical knowledge about...

  • Internal Audit

    2 weeks ago


    Ho Chi Minh City, Vietnam Shinhan Bank Full time

    Work Location Ho Chi Minh (District 1) Job Level Entry Level Job Type Permanent Experiences 2 Years Salary Negotiable Industry Accounting / Auditing / Tax, Consulting, Retail / Wholesale, Sales / Business Development **Job Benefit**: - Insurance - Travel opportunities - Incentive bonus - Health checkup - Training & Development - Salary review -...


  • Thành phố Hồ Chí Minh, Vietnam OPSWAT Full time

    OPSWAT, a global leader in IT, OT, and ICS critical infrastructure cybersecurity, delivers an end-to-end platform that gives public and private sector organizations and enterprises the critical advantage needed to protect their complex networks, secure their devices, and ensure compliance. Over the last 20 years our commitment to innovative technology has...

  • [ho] Internal Audit

    7 days ago


    Ho Chi Minh City, Vietnam Shinhan Bank Full time

    Work Location Ho Chi Minh Job Level Manager Job Type Permanent Experiences 7 - 10 Years Salary Negotiable Industry Accounting / Auditing / Tax, Banking - Professional ethics standards for Internal Auditor (including positions):_ - To implement the audit plan or irregular audit events - To be entitled to approach and interview officers and staff for any...


  • Thành phố Hồ Chí Minh, 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...


  • Ho Chi Minh City, Vietnam Ngân Hàng Á Châu | ACB Full time

    Ngân Hàng Á Châu | ACB - 444 CMT8, Ward 11, District 3, Ho Chi Minh- At office- Posted 1 day ago- Skills: - Agile- English**Top 3 reasons to join us**: - 13 Monthly Base Salary - Training - Recorgnition **Job description**: **RESPONSIBILITIES** - Develop, implement and constantly improving an effective IT Policy to complied with regulation from SBV,...