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...

**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 - Control all kind of Document related to QMS system + Manpower Control + Equipment Control + Summary quality report - Take care all kind of audit of QC department + Internal Audit + External Audit + Customer Audit Quyền lợi được hưởng Được hưởng các quyền lợi theo quy định của công ty Yêu cầu công...

With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith. Come join our 34,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children’s...

**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...

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...

**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: 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...

Hỗ trợ giám sát chính sách, quy trình, tiêu chuẩn, kiểm toán nội bộ và quản lý rủi ro hoạt động của Ban Nhân sự - Hỗ trợ soạn thảo văn bản chính sách, quy trình, quyết định - Một số công việc khác do quản lý trực tiếp phân công **Requirements**: - SV năm cuối chuẩn bị tốt...

**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...

**Your responsibilities** - Serving as single point of contact for local (national) trade compliance authorities and country management (respectively lead local business management) in handling trade compliance relating to (deemed) exports, cross-border shipments, customers, or vendors - Ensuring the creation and maintenance of written trade compliance...

**The Opportunity - **Finance Officer (Monitoring)** The main role of Finance Officer (Monitoring) is be responsible for conducting internal monitoring process across all offices of Save the children in Vietnam as well as partners financial monitoring visit so as to timely find out financial and management gaps and recommend the way to fix those. In the...

**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...

HANOI FINANCE AND CONTROL OFFICER (JOB NUMBER: FIN003729) **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...

Way beyond a simple consulting firm, Source of Asia is an international business accelerator. In simple words, we enable our customers to explore, operate and grow business in Vietnam, across ASEAN, and further afield. We thrive on challenges, permanently motivated to learn and grow along the way. We believe success lies in the human relationships we build....

**RESPONSIBILITIES**: - Lead and manage Group’s K-SOX compliance program for all companies in Vietnam - Prepare annual plan in alignment with Group’s timeline - Select and manage vendor performance for K-SOX assessment - Co-work with vendor on K-SOX assessment including arranging meeting sessions, obtaining required documents, and performing selective...

**The Opportunity - **Finance Manager** Together with the Finance Director to ensure that Save the Children in Vietnam (SCI) has the financial control and management capacity to deliver programmes that provide immediate and lasting change for children. Ensure that effective financial control and mechanisms are in place and work well to safe guard the...

**The Role**: This position will be responsible for a portfolio of entities and oversee financial operations, mainly on Account receivable and General ledger matters. **Responsibilities**: - Responsible for timely and accurate in preparation and issuing of billings to tenants /keying of Accounts Receivable receipts and daily transaction following AR SOP. -...

**What We Can Offer**: PRINCIPAL DUTIES & RESPONSIBILITIES: Overall responsibility of following section of quality: Quality System Quality inspection lab (reliability & durability testing) Calibration activities Customer PPM reduction coordination Improving QA System of the company Updating of Quality Manual (QMSM) & Procedure Manual (QMSP) as per the...

Join us as a **Social and Environmental Responsibility (SER) specialist **on our **Supply Chain Assurance** team in **Hanoi,**Vietnam** to do the best work of your career and make a profound social impact. **What you’ll achieve** As a Project Management Advisor, you will be responsible for leading all aspects of initial plans, setting budgets, supervising...