Head of Internal Audit

**Key responsibilities**: - Build up and organize an Internal Audit Team for the Group - Develop internal audit plans - Plan and carry out the internal audit review for assigned business processes at offices in Hong Kong, China and Vietnam and factories in Vietnam and China to ensure efficiency and effectiveness of internal controls - Report internal audit...

Our client is one of the biggest company providing electronic products who is searching for Head of Internal Control: - Responsible for implementing, directing and overseeing the auditing and compliance programs. - Conducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations. -...

**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** - 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...

**Position**:Micro Finance Senior Internal Control Officer** - Work base: Hanoi office For detailed Job advertisement, Job description please find on World Vision Vietnam 's career page: Micro Finance Senior Internal Control Officer **Background**: Micro Finance Program - World Vision Vietnam (MFU) is an independently managed program that promotes...

**WORLD VISION VIETNAM** **WVV Micro Finance (MF) Senior Internal Control Officer** - Work base: Ha Noi Office For detailed Job advertisement, Job description please find on World Vision Vietnam 's career page: Micro Finance (MF) Senior Internal Control Officer (wvi.org.vn) **TERMS OF REFERENCE** **WORK CONTEXT / BACKGROUND** Micro Finance Program -...

07-Mar-2023**Head of IT Quality Engineering (40001140)**: - Category: Technology Division- Job Type: - Facility: Technology**Job Purpose**: The Job Holder: Establish enterprise quality assurance, quality control and testing strategy. **Key Accountabilities (1)**: Direct and be responsible for: - Program with clearly defined QA, QC, testing...

Develop risk-based annual audit and SOX testing plans detailing the scope, nature and timing of audit activities. - Design internal audit procedures and work programs. - Advise management on the resourcing requirements and other support needed for the Internal Audit function - Coordinate, conduct and supervise internal audits to assess the adequacy,...

Main 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...

**JOB DESCRIPTION** **Head office executive **I. Overview** Supporting office work and other departments of the Association. **II. Function and Tasks** **_ 1. Supporting the work of the Membership department:_** - Receiving, tracking, storing and preserving profile of Membership. **_2. Supporting the work of the External Affairs and International...

**JOB DESCRIPTION** **TRADE ASSISTANT - EMBASSY OF PERU IN VIETNAM** **I. PURPOSE OF THE RECRUITMENT** Strengthen Peru's trade, tourism and investment promotion activities in Vietnam. **II. MAIN RESPONSIBILITIES** - Prepare commercial, tourist and investment promotion projects, when required by the Embassy. - Organize the execution of trade/investment...

10-Feb-2023**Expert, Financial reporting (40000283)**: - Category: Finance & Planning Division- Job Type: - Facility: Finance**Job Purpose**: The position's responsible for: - Controlling Balance sheet, controlling recording Fixed assets and tools, booking provsion expenses and controlling the preparation of Financial statements according to accounting...

Fresher Internship _Hanoi_ 01/06/2023 - 30/06/2023 Admin - Hành chánh tổng hợp - Nhân sự - Nhập Liệu **Job Overview**: - **Number of vacanvies - Số lượng nhân viên cần tuyển **1 - **Salary / Allowance - Mức lương / phụ cấp **Lunch and petrol allowance **Division**:Administration** **Department**:Human...

05-May-2023**Officer, Financial policy (40000279)**: - Category: Finance & Planning Division- Job Type: - Facility: Finance**Job Purpose**: The job holder responsible for: 'Implement instructions and implement assigned financial accounting policies/regimes **Key Accountabilities (1)**: 1. In charge of the assigned professional areas. Specifically...

**Job description**: **1. Risk Management Tasks**: - Developing and implementing an appropriate Risk Framework to meet the needs of the Company which meets the minimum standards defined the local regulator and/or the Group. - Perform in-depth analysis of business processes, risks and controls. - Monitor the implementation and report on risk management...

$4,000 - $4,000 - Financial Services **RESPONSIBILITIES**: - Responsible for design, development and implementation of an cost effective recruitment plan to achieve the recruitment KPIs on a monthly, quarterly and annual basis - Ensure monthly new agents licensing and coding targets are achieved and net agents post attrition are as per plan to ensure...

About this position Payroll Intern Advisory services Mazars Vietnam is an international Audit, Accounting, Tax and Advisory services company present in Vietnam since 1994. We focus on providing value-added financial consulting services which aim at creating a strong competitive advantage for our clients in a rapidly changing environment. Join the 50,000+...

**Job summary**: Adecco's client, a company in the **Pharmaceuticals** industry, is looking for a **Head of legal and compliance working in Hanoi** **Responsibilities**: **1. Administration and management of the Legal Department**: - Establish and organize the implementation of the Department's tasks, goals and targets. - Guide and train staff to improve...

About the company My client is an integrated electronics manufacturing services provider, offering a range of services including product design and development, prototyping, manufacturing, and supply chain management. With a global presence and cutting-edge facilities, they deliver tailored solutions to diverse sectors with unparalleled reliability and...

**Responsibilities**: As the** Head of Legal Counsel**, you will be responsible for the following: **Legal Advice Activities Administration**: - Maintain and ensure to equip specific knowledge on operations, policies, strategies, understanding of business activities from the perspective of internal managers and executives when providing legal opinions. -...