Internal Audit

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...

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) **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) **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...

Key responsibilities: Build up and organize an Internal Audit Team for the Group Develop internal audit plans Plan and carry out the internal audit review for assigned business processes at offices in Hong Kong, China and Vietnam and factories in Vietnam and China to ensure efficiency and effectiveness of internal controls Report internal audit result with...

Internal Audit Director (Hai Duong):- Sector: Professional- Contact: Linh Nguyen (Catherine)- Location: Hải Dương- Salary: Negotiable- Expiry Date: 08 January 2023- Job Ref: BBBH409674_ International award-winning executive recruitment expert Monroe Consulting Group is recruiting on behalf of a leading OEM toy manufactures company in Vietnam. Our client...

**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: Thỏa thuận)JOB SUMMARYThe 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 promptly to...

Mô tả công việc:(Mức lương: Thỏa thuận)Company Profile:International award-winning executive recruitment expert Monroe Consulting Group is recruiting on behalf of a leading OEM toy manufactures company in Vietnam.Job Summary:Responsible for manufacturing toys and providing products for international toy brands such as Takara Tomy, Tokyo Unique,...

ResponsibilitiesSupport the Group's SOX compliance program in the corporation - Vietnam regionThis 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 Lead, coordinate and...

**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...

Mô tả công việc:(Mức lương: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 process owners to ensure...

**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...

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 on time and...

About this position Audit Assistant (Open for expats) Mazars Vietnam is an international Audit, Accounting, Tax and Advisory services company present in Vietnam since 1994. We focus on providing value-added financial consulting services which aim at creating a strong competitive advantage for our clients in a rapidly changing environment with now 240...

About this position Audit Assistant (Open for expats) Mazars Vietnam is an international Audit, Accounting, Tax and Advisory services company present in Vietnam since 1994. We focus on providing value-added financial consulting services which aim at creating a strong competitive advantage for our clients in a rapidly changing environment with now 240...

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...

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...

**CONSULTANCY OPPORTUNITY** **Financial Audit** **HOLT - Vietnam PROGRAM** Holt International is an US based NGO, with Headquarter office in Eugene, Oregon operating in 17 countries. Holt’s Vietnam program became operational in 1973, and one of the first INGO from the U.S providing social services to children and vulnerable people in special circumstances...