Internal Control Executive

**JOB DESCRIPTION** - Controlling investment operations before, during, and after - Implement the audit, control, and annual and irregular inspection plans in collaboration with the internal auditor. - The main point of contact for management agencies, inspections, and inspections pertaining to the company's internal control content. - Work with risk...

Develop risk-based annual audit and SOX testing plans detailing the scope, nature and timing of audit activities. - Design internal audit procedures and work programs. - Advise management on the resourcing requirements and other support needed for the Internal Audit function - Coordinate, conduct and supervise internal audits to assess the adequacy,...

**What We Can Offer**: - Bonus Scheme RESPONSIBILITIES Manage, mentor and lead a team in executing the SOX compliance program for all Vietnam entities in alignment with HQ’s direction and timeline. This includes conducting effective communication both verbally and in written correspondence as well as substantiating review findings to different...

Monitor the implementation of approved business plan by analyzing monthly business result data, functional reports and regular decisions of Board of Director (BOD). - Monitor the implementation of Member Council (MC)’s resolutions, minutes and instructions/ major investment projects, purchasing high value assets and other vital business transactions of the...

**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...

**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 -...

Our client is one of the biggest company providing electronic products who is searching for Head of Internal Control: - Responsible for implementing, directing and overseeing the auditing and compliance programs. - Conducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations. -...

**Planning and controlling Intern**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we...

**JOB BRIEF** - Internal Communication Executive is responsible for creating and implementing internal/employee communications content and contributing to programs that actively engage internal audiences. Under the guidance and instruction of the Marketing and Communication Manager, this person will develop appropriate internal communications and execute...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **International Sales Executive**: - **Mã tin đăng: 3397726**. 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...

The purpose of this role is to assist the team in their day to day duties and coordination of campaigns and initiatives Job Title: Account Executive Intern **Job Description**: Key responsibilities: - Proactive support role for team: most specifically executive and manager - Responds to simple client requests e.g. planning data - Uses Cascading Style...

This position is primary responsible for performing financial, operational and system audits of the company’s business units and outsourced operations, focusing on fraudulence majorly for Company Subsidiaries in Vietnam. - The position requires fraud/ Code of Conduct audit experience and the ability to lead projects as planned. - Responsible for executing...

NIC’s Client **Job Description**: - This position is primary responsible for performing financial, operational and system audits of the company’s business units and outsourced operations, focusing on fraudulence majorly for Company Subsidiaries in Vietnam. - The position requires fraud/ Code of Conduct audit experience and the ability to lead projects...

**What We Can Offer**: - Private Insurance - Good salary and bonus scheme - Multi-culture working environment - Ensure that project schedules, interfaces, changes, documentation management and project risks are maintained and managed carefully. - Develop and implement procedures and processes for both project management and project control. - Maintain...

**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...

Hanoi Finance and Control Officer: Tax, regulatory reporting, internal reporting, finance internal controls, accounting, finance projects **DIRECT RESPONSIBILITIES**: Regulatory reports: - Mapping GL for new accounts opened for regulatory reporting purpose. - Prepare the local regulatory reports (daily/weekly/monthly/yearly) and ad hoc reports for BNPP...

**JOB DESCRIPTION** - To process monitoring data of IVB and Branches’ activities periodically (once every 02 weeks); - To support the BOC in monitoring tasks. - To review document submitted to the BOC. - To make consolidated report as BOC’s directions. - To support the BOC in urging, monitoring the implementation progress of internal audit plan to ensure...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Set up and handle digital ad campaigns. Make a proposal as requested. - Develop and manage digital marketing plans for all digital channels (customer acquisition and retention). - Daily manage & control clients' expectations professionally. - Build & develop strong relationships with clients & act as...

Plan & implement communications materials to ensure the consistency of company's brand and EVP - Manage the content calendar and internal communication channels - Capture and amplify our employees’ success stories - Support internal & external events from ideation to execution - In charge of media booking, HR Awards **Requirements**: - Strong content...

**What We Can Offer**: Navigos Search's client, FDI company, is looking for Regional Compliance Executive with main duties as below: This individual will help lead the fulfillment of general compliance program activities, driving both global and regional compliance agendas, throughout Asia. - Provide support for the global and regional compliance...