Senior Executive, Internal Audit

Our client is a leading company in the mining industry who is looking for a qualified talent to join their firm: - Developing and implementing the internal audit strategy, policies, and procedures aligned with the companys objectives, industry standards, and regulatory requirements. Defining the scope and frequency of audit activities. - Conducting risk...

Our client is a leading company in the mining industry who is looking for a qualified talent to join their firm:Developing and implementing the internal audit strategy, policies, and procedures aligned with the companys objectives, industry standards, and regulatory requirements. Defining the scope and frequency of audit activities. Conducting risk...

ResponsibilitiesSupport the Group's SOX compliance program in the corporation - Vietnam regionThis includes: Design and implement SOX readiness and annual review program in alignment with Group's timeline Coordinate and oversee the SOX activities related to internal controls documentation, testing, and monitoring for the overall cycles Lead, coordinate and...

Job description**:Audit, Senior - Manager** Audit Senior/Manager is responsible for reporting to audit managers and will have direct responsibility as follows: - Prepare the planning phase of the work program, execute and complete the field work for audit assignment; - Conduct the audit field work to comply with firm standards; - Instruct and supervise...

Internal Audit Director (Hai Duong):- Sector: Professional- Contact: Linh Nguyen (Catherine)- Location: Hải Dương- Salary: Negotiable- Expiry Date: 08 January 2023- Job Ref: BBBH409674_ International award-winning executive recruitment expert Monroe Consulting Group is recruiting on behalf of a leading OEM toy manufactures company in Vietnam. Our client...

About this position AUDIT SENIOR Following Mazars strong development in Vietnam, we are looking for candidates with at least 1 year of working experience in Audit & Assurance to apply for our Audit Senior positions. As an Audit Senior, you will form part of a team of professionals in the analysis of controls and processes, preparation and review of audit...

About this position AUDIT SENIOR Following Mazars strong development in Vietnam, we are looking for candidates with at least 1 year of working experience in Audit & Assurance to apply for our Audit Senior positions. As an Audit Senior, you will form part of a team of professionals in the analysis of controls and processes, preparation and review of audit...

**Responsibilities** Support the Group’s SOX compliance program in the corporation - Vietnam region. This includes: - Design and implement SOX readiness and annual review program in alignment with Group’s timeline - Coordinate and oversee the SOX activities related to internal controls documentation, testing, and monitoring for the overall cycles -...

**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...

**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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Conduct Internal audit testing base on Internal Audit Program (execute testing, document); - Review documentations, internal procedures and regulations to evaluate the effectiveness and efficiency of the internal control; - Identify the risk & make recommendations for internal control improvement...

Mô tả công việc:(Mức lương: Thỏa thuận)Company Profile:International award-winning executive recruitment expert Monroe Consulting Group is recruiting on behalf of a leading OEM toy manufactures company in Vietnam.Job Summary:Responsible for manufacturing toys and providing products for international toy brands such as Takara Tomy, Tokyo Unique,...

**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 -...

**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 -...

Job description: As an Audit Senior, you will collaborate with colleagues from Singapore head office to work on various audit engagements in different industry sectors. You will:Interact with the clients/colleagues in head office to collect all the necessary data/information, set-up and maintain audit files, prepare leads, etc...Obtains an understanding of...

Job description: As an Audit Senior, you will collaborate with colleagues from Singapore head office to work on various audit engagements in different industry sectors. You will:Interact with the clients/colleagues in head office to collect all the necessary data/information, set-up and maintain audit files, prepare leads, etc...Obtains an understanding of...

Job description: As an Audit Senior, you will collaborate with colleagues from Singapore head office to work on various audit engagements in different industry sectors. You will: Interact with the clients/colleagues in head office to collect all the necessary data/information, set-up and maintain audit files, prepare leads, etc… Obtains an...

Audit Planning and Execution:Execute audit procedures to evaluate the effectiveness of internal controls, identify weaknesses, and assess compliance with company policies and regulations.Conduct interviews, document findings, and prepare comprehensive audit reports with clear and actionable recommendations.Assist in the development of annual audit plans,...

**Mô tả công việc**: (Mức lương: Thỏa thuận) WORK CONTEXT / BACKGROUND Micro Finance Program - World Vision Vietnam (MFU) is an independently managed program that promotes transformational development through the provision of micro financial services. MFU was established in 2006. The mission of the Micro Finance program is to foster...

About this position Marketing Senior Hanoi Office 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 with now 200 staffs...