Internal Audit

Work Location Ho Chi Minh (District 1) Job Level Experienced (Non - Manager) Job Type Permanent Experiences 2 Years Salary Negotiable Industry Accounting / Auditing / Tax, Consulting, Retail / Wholesale, Sales / Business Development **Job Benefit**: - Insurance - Travel opportunities - Health checkup - Training & Development - Salary review -...

Work Location Ho Chi Minh (District 1) Job Level Experienced (Non - Manager) Job Type Permanent Experiences 2 Years Salary Negotiable Industry Accounting / Auditing / Tax, Consulting, Retail / Wholesale, Sales / Business Development **Job Benefit**: - Insurance - Travel opportunities - Health checkup - Training & Development - Salary review -...

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1. Assists the Internal Audit Senior Manager in the development of the annual Internal Audit plan. 2. Conduct audit fieldwork of assigned departments or functional areas in established/required timeline. 3. Prepare reports that reflect audit’s results. 4. Conduct follow up audits. 5. Assist in...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Help and support to audit team in audit engagements; - Be in-charge of basic audit sections as job allocation and assignments; - Schedule (including training period): from November 2023 to March/ April 2024. **BENEFITS**: - International brand (ranking frequently in the top 10 global and in Asia...

**Mô tả công việc**: (Mức lương: Thỏa thuận)Audit Planning and Execution: - Develop and implement risk-based audit plans to evaluate the effectiveness of internal controls across various functions and processes within the organization. - Conduct thorough audits of financial statements, operational processes, and compliance activities to assess...

**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 Number** 23063048 **Job Category** Finance & Accounting **Location** Vinpearl Landmark 81 Autograph Collection, 720A Dien Bien Phu Binh Thanh district, Ho Chi Minh City, Viet Nam, Viet Nam **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Supports and audits the execution of Marriott...

**JOB DESCRIPTION** - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans to identify shortfalls or gaps in processes - Prepare and present...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Plan and organize audit assignment - Conduct reviews on the systems of accounting and internal controls, finalization of statutory and group financial statements - Review audit reports, management letters, consolidated accounts, tax and deferred tax computations and overseas reporting packages -...

**Location: Hanoi/Ho Chi Minh** KPMG operates as a global network of independent member firms offering audit, tax and advisory services; working closely with clients, helping them to mitigate risks and grasp opportunities. KPMG member firms can be found in 152 countries and collectively employ more than 189,000 people across a range of disciplines. In...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Plan, organize and carry out internal sales audit work on the activities and performance of the Sales Team, scheduling audit reviews for the Sales Team. - Report to Department Manager on the findings and their impact on policies/procedures and activities of the Sales Team. - Make recommendations on...

Job description:Assist the team to provide high quality audit & assurance services to Vietnamese and multinational clients across a range of industries:Perform analytical review of the financial statements and accounts Conduct audit procedures and collect adequate documentation to support the audit opinion Identify accounting and auditing issues, conduct...

Job description: Assist the team to provide high quality audit & assurance services to Vietnamese and multinational clients across a range of industries: Perform analytical review of the financial statements and accounts Conduct audit procedures and collect adequate documentation to support the audit opinion Identify accounting and auditing...

- Check the status of accounts receivable (checking long-term uncollectible receivables)- Manage accounts receivable collection status (checking of long-term uncollectible receivables)- Inventory inspection of merchandise (inventory assets)- Confirm of disposal method of merchandise- Manage Actual inventory inspection of equipment (fixed assets)- Check of...

Job Discription General management and operation of the activities of the Audit Consulting Division Accounting, financial, tax and legal consulting services for Japanese companies Consultation and preparation support for annual financial statement for major Japanese companies; Internal accounting procedures Analisys and problem solving for monthly results,...

Nơi Làm Việc Hồ Chí Minh - Cấp Bậc Nhân viên - Hình Thức Nhân viên chính thức - Kinh Nghiệm 2 - 4 Năm - Mức Lương Lương thỏa thuận - Ngành nghề Kế toán / Kiểm toán - Hạn Chót Nhận Hồ Sơ 15/03/2024 - Facebook Linkedin **Phúc Lợi**: - Máy tính xách tay - Bảo hiểm - Phụ cấp - Thưởng - Chăm...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Assisting the Internal Audit Manager in carrying out the annual audit plan. - Support risk owners to conduct annual risk assessments. Work with Management to determine prioritized risks, consult risk owners in setting up action plan. - Proactively consult management in seting up appropriate control...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Nhân Viên Kiểm Soát Nội Bộ (Internal Audit)**: - **Mã tin đăng: 3392906**. 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...

Job Description:Prepare and update the Internal Audit plan, as necessary, in response to changes in Abbott Nutrition International (ANI) Vietnam's business, risks, operations, programs, systems, and controls to uphold trade hygiene and field force compliance. Responsible for working with regional team on the internal control matters at ANI Vietnam....