Internal Controls Manager

Overview: RMIT University Commitment RMIT is committed to the rights of students and staff to be safe, respected, valued, and treated as an equal in their place of study and work. All staff are expected to share this commitment and contribute to a safer community. While carrying out their role, staff are in a position of trust with students. Staff have a...

**Refer a friend** **Job no**: 525541 **Brand**: Discova **Work type**: Full time **Location**: Ho Chi Minh City, Vietnam **Categories**: Finance & Strategy **Project Development, Tax and Internal Control Manager position at Discova.** **About Us** As a leading global destination management company, operating in numerous destinations across Asia, being a...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

**Main duties**: - Independently set up and manage the compliance for projects throughout the entire project cycle from risk assessment to final inspection finding communication as well as periodic follow-up on improvement status, if any. - Contribute and help management for controlling from planning, pre-construction to final implementation for all...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Cost Analysis: Monitor and analyze cost expenditures and variances, identifying areas for cost reduction and efficiency improvements. - Financial Reporting: Prepare and present accurate financial statements, cost reports, and forecasts to senior management. - Budgeting and Forecasting: Assist in...

**What We Can Offer**: - 13th fixed month - Performance Bonus I. Internal Controls: leading operational risk management at local country - Work across functions and levels to drive control agenda to ensure controls are designed, functioning and sustainable embedded in daily operation - Work with control owners, stakeholders for mitigation plan in resolve...

**Mô tả công việc**: (Mức lương: Thỏa thuận) JOB PURPOSE: The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance. The position will work to foster standardization and consistency across Diag...

Work Location Ho Chi Minh Job Level Experienced (Non - Manager) Job Type Permanent Qualification Bachelor Experiences 2 Years Salary Negotiable Industry Banking **Job Benefit**: - Insurance - Travel opportunities - Allowances - Uniform - Health checkup - Training & Development - Salary review - Seniority Allowance - Annual Leave - Sport Club -...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Reporting to OnPoint Board of Management you will be responsible for: - Developing an annual audit plan based on business risks and priorities. - Designing audit procedures and carrying out auditing operations in accordance with the annual audit plan. - Communicating audit results and...

Department:Internal Control & Audit Department Work location:Ho Chi Minh City (SGN) **Salary**:Negotiate Start date:21/01/2025 End date:21/03/2025 **1. Rà soát, xây dựng hệ thống tài liệu và báo cáo** - Hỗ trợ soạn thảo các chính sách, quy trình về kiểm tra, quản trị rủi ro tại Công ty, chi nhánh và các đơn...

**Introduction** - Con Cung is the biggest omni-channel company for mom & baby with 600 retail stores in Vietnam in 2021 and plan to have 1,000 stores by 2023 with 1 billion USD revenue. Con Cung's annual growth rate is more than 70%. With the vision of providing good quality products for children, Con Cung is strongly investing into Product Research and...

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...

**Company Description**: **_ The Bosch Group is a leading global supplier of technology and services, in the areas of automotive and industrial technology, consumer goods as well as building technology._** - The Bosch Group comprises Robert Bosch GmbH and its roughly 440 subsidiaries and regional companies in over 60 countries with over 375,000 associates...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Reporting to: Internal Controls Manager Basic Purpose of Position: - Monitor internal controls in compliance with corporate objectives and government standards (SOX, CSA) - Partner with process owners/control owners to develop, review policies/ procedures implementation - Assist with Internal &...

**Mô tả công việc**: (Mức lương: Thỏa thuận) This position will responsible for internal control & compliance which include control of capex related approval process; risk assessment; setting guidance for audit objectives and tests; supporting on the remediation of identified weaknesses. - Control and follow approval process of capex spending...

DepartmentOperations- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh CityThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region...

**Mô tả công việc**: - **Financial Management & Governance** - Ensures Business Unit (BU) is compliant with the regulatory, standard and legal requirements. This serves as an anchor in recommending and/or developing financial policies and procedures. - Formulates finance policies and procedures applicable to the BU. Ensures that all finance policies...

**Hạn nộp**: 31/03/2025 Mức lương: 20 - 30 triệu Nộp hồ sơ ứng tuyển THÔNG TIN CƠ BẢN Số lượng 1 Nơi làm việc Quận 3 - TP HCM Giờ làm việc Giờ hành chính Loại hình Khách sạn/ Khu căn hộ Resort/ Khu Du lịch Ngành nghề Tài chính, kế toán Vị trí Giám đốc, phó giám đốc Bộ phận/...

As we are growing rapidly we are currently looking for a International Procurement and Logistic Manager with experience in international procurement for the Agri-input industry. **Report to**:GM Vietnam and COO **Head Office Location**:Vietnam **Dedication**:Full time **Responsibilities:.** - Identify and evaluate potential suppliers worldwide, with a...

**Mô tả công việc**: (Mức lương: Thỏa thuận) The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance. The position will work to foster standardization and consistency across business processes...