Internal Control

**Mô tả công việc**: (Mức lương: Thỏa thuận) Supports the Internal Control Supervisor in performing operational internal control activities and provide recommendation and improvement to increase control effectiveness. - Performs operational internal control activities and provide recommendation and improvement to increase control...

**Aufgaben**: - Mercedes-Benz Vietnam, a subsidiary of Mercedes-Benz Group AG, manufactures and services passenger cars in Vietnam. The company, with the total of 18 authorized dealers, leads the luxury car segment in Vietnam.Are you a passionate student who is currently pursuing a degree in Business Administration, Accounting, Computer Science, or any...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Reporting to: Internal Controls Manager Basic Purpose of Position: - Monitor internal controls in compliance with corporate objectives and government standards (SOX, CSA) - Partner with process owners/control owners to develop, review policies/ procedures implementation - Assist with Internal &...

**Mô tả công việc**: - **Financial Management & Governance** - Ensures Business Unit (BU) is compliant with the regulatory, standard and legal requirements. This serves as an anchor in recommending and/or developing financial policies and procedures. - Formulates finance policies and procedures applicable to the BU. Ensures that all finance policies...

ĐỊA ĐIỂM: Hồ Chí Minh - Nội dung công việcMô tả công việc - Supervise the compliance program, policies, reporting and practices for PHL company. - Monitor all activities impacted by regulatory requirements. - Implement Anti Money Laundering and FATCA - Review SOP from time to time. - Implement Delegation of Authority - Design,...

**Mô tả công việc**: (Mức lương: Thỏa thuận) JOB PURPOSE: The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance. The position will work to foster standardization and consistency across Diag...

**Mô tả công việc**: (Mức lương: Thỏa thuận) The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance. The position will work to foster standardization and consistency across business processes...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Internal Control Officer**: - **Mã tin đăng: 3356948**. 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...

Monitor compliance with statutory and group requirements on related control areas - Check, analyze and report over effectiveness and compliance of internal control processes to Group/Region. - Lead project plan and coordinate with functions during project implementation - Coordinate system data review and analysis pre / post project implementation including...

**Mô tả công việc**: (Mức lương: 13 - 18 triệu VNĐ) 1.1 Implementing the task of inspection, monitoring at IVB Units: - To perform the monitoring on Business Units’ operation in order to detect the signs or behavior not compliance with IVB’s regulation and laws; - To carry out the on-site inspection at IVB Units as per the approved plan or...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Financial Management & Governance - Ensures Business Unit (BU) is compliant with the regulatory, standard and legal requirements. This serves as an anchor in recommending and/or developing financial policies and procedures. - Formulates finance policies and procedures applicable to the BU. Ensures...

Overview: RMIT University Commitment RMIT is committed to the rights of students and staff to be safe, respected, valued, and treated as an equal in their place of study and work. All staff are expected to share this commitment and contribute to a safer community. While carrying out their role, staff are in a position of trust with students. Staff have a...

**What We Can Offer**: - 13th fixed month - Performance Bonus I. Internal Controls: leading operational risk management at local country - Work across functions and levels to drive control agenda to ensure controls are designed, functioning and sustainable embedded in daily operation - Work with control owners, stakeholders for mitigation plan in resolve...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Purpose: - Perform periodic detailed audit in accordance with audit Plan - Support to build the internal control system of Company **Responsibilities**: A. Main tasks 1. Reviewing/building the data system and reporting - Supporting to prepare policies, audit procedures, the risk management system...

**Mô tả công việc**: (Mức lương: Thỏa thuận) General Job Description Quality Control Intern will handle all document support for Quality Department during the internship period. Our Quality Control Intern can learn more about Quality Management Control in EMS Industrial as well as practice English and experience professional working...

**Mô tả công việc**: (Mức lương: Thỏa thuận) This position will responsible for internal control & compliance which include control of capex related approval process; risk assessment; setting guidance for audit objectives and tests; supporting on the remediation of identified weaknesses. - Control and follow approval process of capex spending...

ĐỊA ĐIỂM: Hồ Chí Minh - Nội dung công việcMô tả công việc - Co-ordinate with all departments in collecting data/information for checking to ensure departments are compliance with law/regulation/SOP. - Perform operational internal control activities. - Monitor progress of agreed control points recommendations and prepare progress updates...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1) Essential business activities expected from this position: AR for VN and China Market - Post a part of payments from distributors: check the bank statement daily and post them accurately into SAP. - Inform incoming payment from customer-to-Customer service team daily. - Review AR balance weekly...

**ROLE PURPOSE** Our Finance Team is responsible for all Legal Entities (currently HK, Vietnam, Singapore and France) & Business Units (Maison Marou, Domestic Wholesale and International Wholesale) within Marou. In Vietnam, our Head Office is in Thu Thiem, Ho Chi Minh City, our main manufacturing site is based in Binh Chieu, Ho Chi Minh City, with 4...

JOB BENEFIT - Insurance - Travel opportunities - Allowances - Incentive bonus - Health checkup - Training & Development - Salary review - Seniority Allowance - Annual Leave Tam Son International Co. Ltd. is a member of the Openasia Group, a multi-industry investment group established in 1994 in Vietnam. Tam Son was initially founded in 2005 with a mission...