Manager of Audit Consulting Division

Job Discription General Management and operation of all activities of the Accounting division Accounting, tax and legal consulting services for Japanese companies Analysis, reporting and other related activities to Japanese companies (Financial Statements, Financial Summary, etc.) Maintaining and building good relationships with Japanese...

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

**Mô Tả Công Việc**: **OBJECTIVES** Consult, implement and monitor Change Request from Info Enrichment Data Partner Team, Facial Check e-KYC team and stakeholders **COMMUNICATION** - **Internal (within VPB FC)**:To work with BUs of Risk Management Division, IT Division and other stakholders on Change Request related to Data Enrichment - **External...

**What We Can Offer**: - Plan and initiate audit engagement according to annual audit plan, which includes interviews, data analytics, risks assessment, setting guidance for audit objectives and tests, supporting on the remediation of identified weaknesses - In charge of the execution of audit field works within the assigned audit engagement,...

$3,000 - $5,000 - FMCG **RESPONSIBILITIES**: - Internal Controls Reviews_ - Evaluate internal control effectiveness at specified functional projects in Vietnam and participate in the audits of other APAC entities - Follow up with country finance and other department personnel to actively address control related issues/ observations and recommendations -...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Professional Audit Senior Staff**: - **Mã tin đăng: 3415777**. 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,...

**Who are we? **:**Amaris Consulting** is an independent technology consulting firm providing guidance and solutions to businesses. With more than 1,000 clients across the globe, we have been rolling out solutions in major projects for over a decade - this is made possible by an international team of 7,600 people spread across 5 continents and more than 60...

Job Requirements Position Objective/Role definition The role is accountable for planning, executing and completing audit projects (including key risk audits, key risk reviews, consulting, investigations and other special projects), which are of high quality, cost-effective, value-added and risk-based. Roles and Responsibilities/Work to be done Plan and...

Assist in Audit Engagements: Work with senior auditors to conduct audit assignments, including planning, fieldwork, and report drafting. - Highlight key matters which arise during the audit which were not identified at the planning stage. - Document Review and Testing: Perform testing of financial records, assess internal controls, and verify accuracy of...

Coordinate and oversee consultant relationship management initiatives, which involve cultivating new consultant partnerships and enhancing existing relationships at executive and decision-making levels through diverse client engagement activities. - Offer technical expertise and advice to internal sales departments, particularly the Project Sales team and...

Corporate Licensing (main license & sub license) - Legal advice to business functions (new & daily business issues & operation, new launches, promotion, advertising, IP.) - Business contract review & modification (300 mil & up) - Procedural (legal dispute - conflicts externally: Distributors, Services providers) - Manage & consult legal compliance with all...

**Audit Planning and Execution**: - Develop and execute comprehensive, risk-based audit strategies to assess the efficacy of internal controls throughout the organization. - Perform in-depth audits of financial records, operational procedures, and adherence to regulations, identifying risks and weaknesses in controls. - Employ advanced audit methodologies,...

**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 -...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Audit Manager Because of the development of our company, Viet Australia is looking for three (03) Audit Managers. Please read the job description down below: Key activities: Organise, lead and carry out audits. Assign audit tasks and guide audit assistants. Communicate efficiently and establish...

**_MAIN PURPOSE OF ROLE_** - Summarize the main purpose of the role._ - Serves as the Talent and Organization consulting leader for affiliate cluster of Vietnam, SEA & ANZ and a key member of the APAC Talent Development Leadership Team. - Works as an internal advisor to Business Leaders and Business HR (BHR) Leaders in area of Talent and Organization...

Work Location Ho Chi Minh Job Level Experienced (Non - Manager) Job Type Permanent Qualification Bachelor Experiences 2 Years Salary Negotiable Industry Accounting / Auditing / Tax, Audit, Taxation, Banking, Corporate Finance, Consulting, Finance, Retail / Wholesale **Job Benefit**: - Insurance - Travel opportunities - Allowances - Health checkup -...

Work Location Ho Chi Minh (District 1) Job Level Experienced (Non - Manager) Job Type Permanent Experiences 2 Years Salary Negotiable Industry Accounting / Auditing / Tax, Consulting, Retail / Wholesale, Sales / Business Development **Job Benefit**: - Insurance - Travel opportunities - Health checkup - Training & Development - Salary review -...

**Mô tả công việc**: (Mức lương: 20 - 25 triệu VNĐ) Audit and assurance (70%) Develop the Risk-based Audit Approach Plan and prepare the audit program; Conduct audit engagement from planning through to completion; Understand and explain to staff the objectives of an audit, planned other services, and the staff's role in the audit...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Auditing Assistant Manager/Auditing Manager (CPA)**: - **Mã tin đăng: 3390096**. 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...

Work Location Ho Chi Minh (District 1) Job Level Experienced (Non - Manager) Job Type Permanent Experiences 2 Years Salary Negotiable Industry Accounting / Auditing / Tax, Consulting, Retail / Wholesale, Sales / Business Development **Job Benefit**: - Insurance - Travel opportunities - Health checkup - Training & Development - Salary review -...