Internal Controls Analyst

**Who are we?**: **Mantu** is an international company providing guidance and services to businesses and entrepreneurs. We ourselves are entrepreneurs: we started out from scratch and built a successful business based on our values and our “Tomorrow is human” vision. We constantly generate opportunities for a vast talent community and encourage our team...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Supports the Internal Control Supervisor in performing operational internal control activities and provide recommendation and improvement to increase control effectiveness. - Performs operational internal control activities and provide recommendation and improvement to increase control...

**Description**: Funding Societies | Modalku is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered in Malaysia. We are backed by Sequoia India and Softbank Ventures Asia Corp amongst many others and provides business financing to small and medium-sized enterprises (SMEs), which is...

**Aufgaben**: - Mercedes-Benz Vietnam, a subsidiary of Mercedes-Benz Group AG, manufactures and services passenger cars in Vietnam. The company, with the total of 18 authorized dealers, leads the luxury car segment in Vietnam.Are you a passionate student who is currently pursuing a degree in Business Administration, Accounting, Computer Science, or any...

**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...

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...

ĐỊA ĐIỂM: Hồ Chí Minh - Nội dung công việcMô tả công việc - Supervise the compliance program, policies, reporting and practices for PHL company. - Monitor all activities impacted by regulatory requirements. - Implement Anti Money Laundering and FATCA - Review SOP from time to time. - Implement Delegation of Authority - Design,...

**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...

**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...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Internal Control Officer**: - **Mã tin đăng: 3356948**. 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 tin tốt nhất, nhưng...

Monitor compliance with statutory and group requirements on related control areas - Check, analyze and report over effectiveness and compliance of internal control processes to Group/Region. - Lead project plan and coordinate with functions during project implementation - Coordinate system data review and analysis pre / post project implementation including...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Data Analyst Intern**: - **Mã tin đăng: 3439291**. 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 tin tốt nhất, nhưng chúng...

We are seeking an awesome **Business Analyst Intern **who wants to accompany with Cho Tot in the technology world. You will have the chance to learn and grow to be an exceptional Business/Performance Analyst expert. You will build the product that Vietnamese love to experience and benefit from. **You will**: - Assist in extracting user’s insights by deep...

We are seeking an awesome **Business Analyst Intern **who wants to accompany with Cho Tot in the Automobile Business Unit. You will have the chance to learn and grow to be an exceptional Business/Performance Analyst expert. You will build the product that Vietnamese love to experience and benefit from. **You will**: - Assist in extracting user’s insights...

**Mô tả công việc**: (Mức lương: 13 - 18 triệu VNĐ) 1.1 Implementing the task of inspection, monitoring at IVB Units: - To perform the monitoring on Business Units’ operation in order to detect the signs or behavior not compliance with IVB’s regulation and laws; - To carry out the on-site inspection at IVB Units as per the approved plan or...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - 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...

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...

**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) Purpose: - Perform periodic detailed audit in accordance with audit Plan - Support to build the internal control system of Company **Responsibilities**: A. Main tasks 1. Reviewing/building the data system and reporting - Supporting to prepare policies, audit procedures, the risk management system...

**Mô tả công việc**: (Mức lương: Thỏa thuận) General Job Description Quality Control Intern will handle all document support for Quality Department during the internship period. Our Quality Control Intern can learn more about Quality Management Control in EMS Industrial as well as practice English and experience professional working...