Internal Auditor

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. -...

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...

NIC’s Client Job Description - 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...

Job Description - 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...

Great 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...

Great 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...

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...

NIC’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...

Are you passionate about social issues and aware of the importance of transparency in global supply chains? Are you familiar with international standards regulating manufacturing ethics, worker safety, environmental compliance, and more? Would you like to help us drive real improvement in vulnerable manufacturing locations through effective ethical audit...

**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...

QA Auditor - Raw Material **Serving the needs of all families with young children,**Carter’s Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carter’s, OshKosh B’gosh, Skip*Hop and Little Planet brands. Meaningful work, constant learning, genuine people, and a community guided by core values...

**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...

**JOB DESCRIPTION** - Controlling investment operations before, during, and after - Implement the audit, control, and annual and irregular inspection plans in collaboration with the internal auditor. - The main point of contact for management agencies, inspections, and inspections pertaining to the company's internal control content. - Work with risk...

**Mô tả công việc**: (Mức lương: Thỏa thuận) 1. Carry out daily checks of revenue via an Operations Audit as per hotel standards. 2. Supervise the accuracy verification of Front Office, Food and Beverage and other revenue center activities. 3. Reconcile and monitor commissions, housekeeper and rate discrepancies, and Conference 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...

Develops, implements, and manages processes execution to ensure the quality of software package before releasing to customers - Identifies and sets appropriate quality standards and parameters for company processes. - Communicates quality standards and parameters to QA team, product development team, and other appropriate staff. - Oversees the daily...

Control software process execution of project team - Review and audit project status, project issues, project process compliance weekly - Forecast project issues, project risks - Tailor/customize process for project (if any) - Collect and analyze project key metrics, process database - Ensure the quality of software package before releasing to customers -...

**Our Company - PLAYSTUDIOS VIETNAM** Come join an ambitious mobile entertainment company committed to leveraging our best technology to create fun experiences. We have big plans and would be thrilled for you to consider us. PLAYSTUDIOS Vietnam is a Vietnam subsidiary of the United States-based leading mobile & social games company PLAYSTUDIOS Inc. We are...

**Job Number** 24032309 **Job Category** Finance & Accounting **Location** Sheraton Phu Quoc Long Beach Resort, Bai Dai Area Ganh Dau Commune, Phu Quoc, Ha Noi, Viet Nam VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Record, store,...

**About IRRI** The International Rice Research Institute (IRRI) is dedicated to reducing poverty and hunger through rice science; improving the health and welfare of rice farmers and consumers; and protecting the rice-growing environment for future generations. IRRI is an independent, nonprofit, research and educational institute, founded in 1960 by the...