Internal Audit Head

Our client is one of the biggest company providing electronic products who is searching for Head of Internal Control: - Responsible for implementing, directing and overseeing the auditing and compliance programs. - Conducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations. -...

**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: 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: 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,...

**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...

**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...

**WORLD VISION VIETNAM** **WVV Micro Finance (MF) Senior Internal Control Officer** - Work base: Ha Noi Office For detailed Job advertisement, Job description please find on World Vision Vietnam 's career page: Micro Finance (MF) Senior Internal Control Officer (wvi.org.vn) **TERMS OF REFERENCE** **WORK CONTEXT / BACKGROUND** Micro Finance Program -...

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...

**Job Description**: **BRITISH UNIVERSITY VIETNAM (BUV)** British University Vietnam (BUV) is the first and only international university in Vietnam to directly award British degrees from the prestigious University of London and Staffordshire University. BUV is rated a 5-star university of excellence by the world-recognised QS accreditor and is also...

About this position AUDIT MANAGER Audit & assurance services 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...

Monitor the implementation of approved business plan by analyzing monthly business result data, functional reports and regular decisions of Board of Director (BOD). - Monitor the implementation of Member Council (MC)’s resolutions, minutes and instructions/ major investment projects, purchasing high value assets and other vital business transactions of the...

Communicate directly, on behalf of Head of Division, with other Head of Division/Department (HOD), staff, and others (internals and externals) - Create mailings, presentations, reports for HOD and other materials for the HOD - Serve as daily contact among teams and divisions - Manage and arrange all schedules - Take note the meeting minutes with...

**Description** **Head of Primary** **About our School** Westlink International School, Hanoi opened in 2022 and is part of a growing number of schools worldwide owned by the International Schools Partnership (ISP). It benefits from the insights, practices and resources of a network of 80+ schools across the world, to ensure all children experience Amazing...

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...

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...

Develop risk-based annual audit and SOX testing plans detailing the scope, nature and timing of audit activities. - Design internal audit procedures and work programs. - Advise management on the resourcing requirements and other support needed for the Internal Audit function - Coordinate, conduct and supervise internal audits to assess the adequacy,...

Conduct risk assessment of assigned department or functional area in established/required timeline. - Establish risk-based audit programs. - Determine scope of review in conjunction with the Audit Manager. - Review the suitability of internal control design. - Conduct audit testing of specified area and identify reportable issues and dimension of risk. -...

COMPANY PRESENTATION WHO began when our Constitution came into force on 7 April 1948 - a date we now celebrate every year as World Health Day. We are now more than 7000 people from more than 150 countries working in 150 country offices, in 6 regional offices and at our headquarters in Geneva. - Our primary role is to direct and coordinate international...

**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**: -...