Internal Control

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...

**ROLE PURPOSE** Our Finance Team is responsible for all Legal Entities (currently HK, Vietnam, Singapore and France) & Business Units (Maison Marou, Domestic Wholesale and International Wholesale) within Marou. In Vietnam, our Head Office is in Thu Thiem, Ho Chi Minh City, our main manufacturing site is based in Binh Chieu, Ho Chi Minh City, with 4...

**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...

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 -...

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...

**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...

**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...

**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...

**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) 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...

**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**: (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**: - **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...

**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...

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...

**Company** : Tam Son International **Deadline** : 28-02-2025 **Level** : Professional **Location** : HCMC **Address** : District 1 **Number of Headcount** : 1 **JOB DESCRIPTION** **1. Risk & Compliance/**_Rủi ro và Tuân thủ_** - Identify, analyze, evaluate and manage risks inherent in business processes. - Xác định, phân tích, đánh giá...

**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...

**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/...