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Internal Auditor Manager
2 months ago
This position is primary responsible for performing financial, operational and system audits of the company’s business units and outsourced operations, focusing on fraudulence majorly for Company Subsidiaries in Vietnam.
- The position requires fraud/ Code of Conduct audit experience and the ability to lead projects as planned.
- Responsible for executing and completing fraud audit, recommending internal control improvements related to fraud and preparation of reports and documenting
- Develop a thorough understanding and knowledge base of company’s operations
- Establish effective business relationships within the company and assist management in the understanding and adaptation of internal control principles related to fraud.
- Document and may assist in the development of fraud audit procedures performed as well as the preparation of noted concerns for fraud audit report inclusion.
- Conduct GEG (Global Employee Guideline, Code of Conduct) training for Company Subsidiaries in Vietnam based on HQ’s guideline.
- Other tasks from higher Management Board
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Compliance and Internal Auditor
5 days ago
Hanoi, Vietnam công ty tnhh lg innotek việt nam hải phòng Full timeMain tasks: - Develop company compliance and internal auditor tasks including: - Check and monitoring all activities of bidding, fair business with vendors, suppliers - Conduct the process audit (Improving process, etc ) - Make and control the ethic and reward system. - Conduct the report investigation (corruption, fraud, etc) - Make and operate internal...
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Regional Internal Auditor
2 weeks ago
Hanoi, Hanoi, Vietnam World Vision International Full timeWith 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...
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Compliance and Internal Auditor
2 weeks ago
Hanoi, Hanoi, Vietnam công ty tnhh lg innotek việt nam hải phòng Full timeMain tasks: Develop company compliance and internal auditor tasks including:Check and monitoring all activities of bidding, fair business with vendors, suppliers Conduct the process audit (Improving process, etc ) Make and control the ethic and reward system. Conduct the report investigation (corruption, fraud, etc) Make and operate internal audit system-...
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IT Auditor
2 weeks ago
Hanoi, Vietnam Techcombank Full time30 Jan 2024**IT Auditor**: - Category: Unit Under BOD And BOS- Job Type: - Facility: Audit**Job Purpose**: - Perform IT audit activities as a member of the audit team as assigned by the team leader. - Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned. **Key...
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Auditor (40000525)
3 weeks ago
Hanoi, Vietnam Techcombank Full time17 Apr 2024**Auditor (40000525)**: - Category: Unit Under BOD And BOS- Job Type: - Facility: Audit**Job Purpose**: Credit Auditor: - Perform audit activities as a member of the audit team as assigned by the team leader. - Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as...
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Auditor (40000525)
3 weeks ago
Hanoi, Vietnam Techcombank Full time15 Apr 2024**Auditor (40000525)**: - Category: Unit Under BOD And BOS- Job Type: - Facility: Audit**Job Purpose**: - Perform audit activities as a member of the audit team as assigned by the team leader. - Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned. **Key...
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Auditor (40000525)
5 days ago
Hanoi, Vietnam Techcombank Full time5 Apr 2024**Auditor (40000525)**: - Category: Internal Audit- Job Type: - Facility: Audit**Job Purpose**: - Perform audit activities as a member of the audit team as assigned by the team leader. - Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned. **Key...
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Auditor (40000525)
2 weeks ago
Hanoi, Hanoi, Vietnam Techcombank Full time17 Apr 2024Auditor : Category: Unit Under BOD And BOS Job Type:Facility: AuditJob Purpose:Credit Auditor: Perform audit activities as a member of the audit team as assigned by the team leader. Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned.Key Accountabilities...
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IT Auditor
4 weeks ago
Hanoi, Vietnam Techcombank Full time6 Jun 2024**IT Auditor**: - Category: Unit Under BOD And BOS- Job Type: - Facility: Audit**Job Purpose**: - Perform IT audit activities as a member of the audit team as assigned by the team leader. - Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned. **Key...
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Auditor (40000525)
2 weeks ago
Hanoi, Hanoi, Vietnam Techcombank Full time15 Apr 2024Auditor : Category: Unit Under BOD And BOS Job Type:Facility: AuditJob Purpose: Perform audit activities as a member of the audit team as assigned by the team leader. Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned.Key Accountabilities (1):Directly implement...
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Auditor (40000525)
2 weeks ago
Hanoi, Hanoi, Vietnam Techcombank Full time5 Apr 2024Auditor : Category: Internal Audit Job Type:Facility: AuditJob Purpose: Perform audit activities as a member of the audit team as assigned by the team leader. Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned.Key Accountabilities (1):Directly implement the...
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IT Auditor
2 weeks ago
Hanoi, Hanoi, Vietnam Techcombank Full time6 Jun 2024IT Auditor: Category: Unit Under BOD And BOS Job Type:Facility: AuditJob Purpose: Perform IT audit activities as a member of the audit team as assigned by the team leader. Assist the Chief Internal Auditor/Head of internal audit in performing the functions, duties and management roles in the audit as assigned.Key Accountabilities (1):Directly...
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Client Manager
3 weeks ago
Hanoi, Vietnam BSI Full timeGreat that you're thinking about a career with BSI! Key responsibilities & accountabilities - Undertake management system assessments in accordance with BSI requirements. - Prepare assessment reports and deliver findings to clients to ensure client understanding of the assessment decision and clear direction to particular items of corrective action where...
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Client Manager
4 weeks ago
Hanoi, Vietnam BSI Full timeGreat that you're thinking about a career with BSI! Key responsibilities & accountabilities - Undertake management system assessments in accordance with BSI requirements. - Prepare assessment reports and deliver findings to clients to ensure client understanding of the assessment decision and clear direction to particular items of corrective action where...
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Client Manager
4 weeks ago
Hanoi, Vietnam BSI Full timeGreat that you're thinking about a career with BSI! Key responsibilities & accountabilities - Undertake management system assessments in accordance with BSI requirements. - Prepare assessment reports and deliver findings to clients to ensure client understanding of the assessment decision and clear direction to particular items of corrective action where...
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Internal Auditor Manager
2 months ago
Hanoi, Vietnam NIC HR Full timeNIC’s Client **Job Description**: - This position is primary responsible for performing financial, operational and system audits of the company’s business units and outsourced operations, focusing on fraudulence majorly for Company Subsidiaries in Vietnam. - The position requires fraud/ Code of Conduct audit experience and the ability to lead projects...
-
Internal Auditor Manager
2 weeks ago
Hanoi, Hanoi, Vietnam NIC HR Full timeThis position is primary responsible for performing financial, operational and system audits of the company's business units and outsourced operations, focusing on fraudulence majorly for Company Subsidiaries in Vietnam. The position requires fraud/ Code of Conduct audit experience and the ability to lead projects as planned. Responsible for executing and...
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Quality Management System or Internal Audit
2 weeks ago
Hanoi, Vietnam Navigos Search Full time**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...
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Quality Management System or Internal Audit
2 weeks ago
Hanoi, Hanoi, Vietnam Navigos Search Full timeMô 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...
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Internal Audit Manager
4 weeks ago
Hanoi, Vietnam Công ty Cổ phần Tư vấn và Giáo dục Quốc tế Việt Nam Singapore Full time**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...