Audit Senior

2 weeks ago


Ho Chi Minh City, Vietnam Công Ty TNHH Kiểm Toán Và Tư Vấn RSM Việt Nam Full time

**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
- Leading teams of assistant auditors and execute efficient client audits with high quality deliverables
- Providing quality products to customers such as analysis, reports or presentations summarizing discoverable issues and recommendations
- Meet customers' expectations and deliver on committed goals as part of the team
- Predict customer needs based on an in-depth understanding of their customers and industry
- Actively participate in business and practical development initiatives such as proposal development and technical development

**Chức vụ**: Nhân Viên/Chuyên Viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:
Attractive number of Annual Paid Leave
Laptop & essential working equipment provision
Internal training & development opportunities

**Yêu cầu bằng cấp (tối thiểu)**: Trung cấp - Nghề

**Yêu cầu công việc**:
**REQUIREMENTS**:

- Bachelor's or higher degree in Finance, Accounting, Business Administration, Insurance and Risk Management or other related majors from accredited universities
ACCA/CPA designation would be viewed favorably
- At least 2 years of working experience as an internal auditor or a risk consultant for consulting organizations
- Good knowledge of internal audit process and IPPF standard (International Business Practice Framework for Internal Auditing
- Confidence in communicating with all levels of client side staff, including the Board of Directors, senior managers, professional directors, and controller
- Friendly, flexible, willing to learn and able to work under pressure
- Ability to work independently as well as teamwork professionally
- Excellent written and spoken English would be plus
- Integrity within a professional environment
- Good oral and written communication skills
- The ability to think creatively, invent creative ideas, detail orientations
- Willing to travel

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Kế Toán/Kiểm Toán,Kiểm Toán

Trung cấp - Nghề
Không yêu cầu


  • Audit Senior

    3 weeks ago


    Ho Chi Minh City, Vietnam KPMG-Vietnam Full time

    **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...


  • Ho Chi Minh City, Vietnam Adecco Full time

    **Job summary**: Our Client is Southeast Asia's leading super app. It provides everyday services like Deliveries, Mobility, Financial Services, and More. - The role focuses on the development and deployment of audit analytic solutions that will support audits and risk advisory activities, offering opportunities for exposure to a wide range of data-driven...

  • IT Audit Executive

    4 weeks ago


    Ho Chi Minh City, Vietnam Mirae Asset Full time

    **Thông tin việc làm**: **Nơi Làm Việc**: - Hồ Chí Minh (Quận 1) **Cấp Bậc**: - Nhân viên **Hình Thức**: - Nhân viên chính thức **Kinh Nghiệm**: - 1 - 5 Năm **Mức Lương**: - Lương thỏa thuận **Ngành nghề**: - CNTT - Phần mềm, Dịch vụ ngân hàng và Tài chính cá nhân, IT, Kế toán / Kiểm...


  • Ho Chi Minh City, Vietnam Wilmar CLV Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) - Assist Deputy IA Manager to prepare audit plan and audit execution for Wilmar Group of companies in Myanmar and CLV (Vietnam, Laos, Cambodia); - Execute the audit works as assigned by Deputy IA Manager; - Liaise with relevant PICs and HODs to get necessary information to complete the audit as set...


  • Ho Chi Minh City, Vietnam Connor Consulting Full time

    **Manager - Royalty Audit (Vietnam - Remote)** **Overview**: Connor Consulting International provides highly specialized accounting and advisory solutions to ensure contract, license, and royalty compliance. The company has experienced enormous growth since its inception in 2009. The practice has more than doubled in size every year and is presently serving...


  • Ho Chi Minh City, Vietnam Abbott Laboratories Full time

    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. - Responsible for...


  • Ho Chi Minh City, Vietnam TIKI.VN Full time

    We’re seeking an experienced and talented Senior Platform QA to join our Tiki, who will be responsible for ensuring compliance of Department/Stakeholders through testing, reminders and guidance with Tiki‘s regulations. This role is also responsible for Building and proposing new processes, procedures for new business development projects...


  • Ho Chi Minh City, Vietnam Adecco Full time

    **Job summary**: An excellent (Senior) Accounting Manager job based in Ho Chi Minh City has just arisen at one of the world's leading property management companies. **Responsibilities**: - Manage and oversee the daily operations of the accounting department. - Monitor and analyze accounting data and procedure financial reports or statements. - Coordinate...


  • Ho Chi Minh City, Vietnam Adecco Full time

    **Job summary**: An excellent (Senior) Accounting Manager job based in Ho Chi Minh City has just arisen at one of the world's leading property management companies. **Responsibilities**: - Manage and oversee the daily operations of the accounting department. - Monitor and analyze accounting data and procedure financial reports or statements. - Coordinate...

  • Senior Csr Officer

    1 month ago


    Ho Chi Minh City, Vietnam Adecco Full time

    **Job summary**: Our client, an European buying office based in Ho Chi Minh city, is looking for Senior CSR Officer for their dynamic Vietnam team. This role will travel frequently and cover Vietnam & Southeast Asia countries including India. **Responsibilities**: - Conduct Corporate Social Responsibility (CSR) audits in - Vietnam (40%), - Thailand,...


  • Ho Chi Minh City, Vietnam Axon Full time

    **Join Axon and be a Force for Good.**: At Axon, we're on a mission to Protect Life. We're explorers, pursuing society's most critical safety and justice issues with our ecosystem of devices and cloud software. Like our products, we work better together. We connect with candor and care, seeking out diverse perspectives from our customers, communities and...


  • Ho Chi Minh City, Vietnam Abbott Full time

    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...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Abbott Full time

    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....


  • Ho Chi Minh City, Vietnam Prudential plc Full time

    Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

  • Senior IT Systems

    6 days ago


    Ho Chi Minh City, Vietnam Mekong Capital Full time

    **The Objective**: Reporting to Digital Transformation Manager, the Senior IT Systems and Security will be responsible for managing, maintaining, and improving our IT systems, ensuring the security of our data and IT infrastructure, and overseeing risk management strategies to align with the company’s business standards. **Key Responsibities**: **1. IT...


  • Ho Chi Minh City, Vietnam Pepperl+Fuchs Full time

    **You want to make your ideas reality ** and extend your limits at the same time? Then you've come to the right place! We can offer you plenty of space for your ideas, excellent development possibilities and exciting challenges. In automotive production, water treatment plants or chemical systems - around the world, electronic sensors and automation...


  • Ho Chi Minh City, Vietnam Grundfos Holding AS Full time

    Application Deadline: ASAP- Location: Ho Chi Minh District 9, VN, 70000- Contract Type: Full-Time- Working Hours: 40- Employment Type: Regular**Senior Accountant, Order to Cash (Vietnam)** **Join us! Become a part of our Credit and Collections Team in Vietnam as a Senior Accountant and work in a global Finance Shared Services environment.** **_What is the...


  • Ho Chi Minh City, Vietnam AIP Foundation Full time

    **Vacancy Announcement: Senior Finance Manager** **AIP Foundation** **Who We Are*** - 55 passionate humans making the world a better place - An inclusive and women-led non-profit - A blend of local and international employees implementing programs in Cambodia, Thailand, and Vietnam Status: Full time. Permanent Deadline**:15**th** April 2023** Starting...


  • Ho Chi Minh City, Vietnam AS White Global Pty Ltd Full time

    **The Opportunity** Our client provides an exceptional level of independent accounting, fund administration, taxation, and registry services to a diverse range of clients, from start-ups to established industries. Currently, they are looking for a **Senior Fund Accountant** to support the team onshore in Australia. This Senior Fund Accountant will be...

  • Senior QA Executive

    4 weeks ago


    Ho Chi Minh City, Vietnam Adecco Full time

    **Job summary**: Our client, a global science-driven biopharmaceutical leader, is looking for Senior QA Executive working in Ho Chi Minh City **Responsibilities**: - Implement QMS and ensure on-going compliance to quality standard and procedure. Setting up local QMS as required by Local regulations. - Implement the Quality Plan in Vietnam - Implement...