Board of Controllers’ Assistant, Internal Audit

**Thông tin việc làm**: **Nơi Làm Việc**: - Hồ Chí Minh (Quận 1) **Cấp Bậc**: - Nhân viên **Hình Thức**: - Nhân viên chính thức **Kinh Nghiệm**: - 1 - 5 Năm **Mức Lương**: - Lương thỏa thuận **Ngành nghề**: - Kế toán / Kiểm toán, Ngân hàng, Quản lý chất lượng (QA/QC), Thống kê, Tài...

At least 5-year experience at the position of Secretary/ Assistant to Chairman of the Board of Directors/ CEO, having experience of working with senior managers - English level : Fluent - Skills of management and handling tasks MAIN DUTIES - Follow the deadlines assigned from BODs to Heads of Department/ Managers of Department; report to BODs all...

**Thông tin việc làm**: **Nơi Làm Việc**: - Hồ Chí Minh **Cấp Bậc**: - Trưởng Phòng **Hình Thức**: - Nhân viên chính thức **Kinh Nghiệm**: - 5 - 10 Năm **Mức Lương**: - Lương thỏa thuận **Ngành nghề**: - Kế toán / Kiểm toán, Luật / Pháp lý, Quản lý điều hành, Tài chính kế...

In compliance with Internal Audit standards, statutory and regulatory requirements, and industry best practices, plan and execute risk profiling of audit entities as well as all other areas of assessments. - Determine new risks and market problems, then evaluate the audit entitys impacts. - Plan, carry out, and manage integrated audit engagements in close...

**N/A- Tổ chức xây dựng kế hoạch kiểm toán nội bộ (hàng năm, 3 năm...) trình lãnh đạo phê duyệt; Organize to develop internal audit plan (annual, 3 years...) to submit to the leaders for approval; - Phân công & theo dõi việc thực hiện các cuộc kiểm toán đã lên kế hoạch trong năm hoặc các cuộc kiểm...

**Mô tả công việc**: (Mức lương: Thỏa thuận) This position will responsible for internal control & compliance which include control of capex related approval process; risk assessment; setting guidance for audit objectives and tests; supporting on the remediation of identified weaknesses. - Control and follow approval process of capex spending...

**KEY RESPONSIBILITIES** With the support of the CFO (his/her manager) implement the Group Internal Control framework to reinforce the processes’ effectiveness and prevent Entity risks in order to contribute to sustainable development of the activity: - Define and manage the Entity's Internal Control roadmap and priorities in agreement with his/her...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Contribute to develop internal audit policy, procedure, process and submit to the Head of Dept., Supervisory Committee (SC), BOD for its review and approval. - Contribute to develop annual or unexpected internal audit plan and submit to the Head of Dept., SC, BOD for its review and approval. -...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Internal Auditing for Phu My Hung and our subsidiaries. - Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation; recommending opportunities to strengthen the internal control structure - Establishment of the Internal...

Work Location Ho Chi Minh Job Level Manager Job Type Permanent Experiences 7 - 10 Years Salary Negotiable Industry Accounting / Auditing / Tax, Banking - Professional ethics standards for Internal Auditor (including positions):_ - To implement the audit plan or irregular audit events - To be entitled to approach and interview officers and staff for any...

Prepare and update the Internal Audit plan, as necessary, in response to changes in Abbott Nutrition International (ANI) Vietnam’s business, risks, operations, programs, systems, and controls to uphold trade hygiene and field force compliance. - Responsible for working with regional team on the internal control matters at ANI Vietnam. - Responsible for...

Job Description:Prepare and update the Internal Audit plan, as necessary, in response to changes in Abbott Nutrition International (ANI) Vietnam's business, risks, operations, programs, systems, and controls to uphold trade hygiene and field force compliance. Responsible for working with regional team on the internal control matters at ANI Vietnam....

Job Description: Prepare and update the Internal Audit plan, as necessary, in response to changes in Abbott Nutrition International (ANI) Vietnam’s business, risks, operations, programs, systems, and controls to uphold trade hygiene and field force compliance. Responsible for working with regional team on the internal control matters at ANI...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Report to: Regional Finance Controller Asia Main responsibilities: - Create and maintain a risk map (including potential financial impact) based on key financial processes in the Asia region; - Suggest prioritization based on the risk map; - Analyse current ways of working across the region and...

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...

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 all...

Job description:Assist the team to provide high quality audit & assurance services to Vietnamese and multinational clients across a range of industries:Perform analytical review of the financial statements and accounts Conduct audit procedures and collect adequate documentation to support the audit opinion Identify accounting and auditing issues, conduct...

Job description: Assist the team to provide high quality audit & assurance services to Vietnamese and multinational clients across a range of industries: Perform analytical review of the financial statements and accounts Conduct audit procedures and collect adequate documentation to support the audit opinion Identify accounting and auditing...

**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...

**Mô tả công việc**: (Mức lương: Thỏa thuận)Reporting to Chief Operation Officer you will be responsible for: - Developing an annual audit plan, based on business risks and priorities. Present annual audit plan to Management Team / Board of Directors to get approval - Carry out auditing operations of departments in accordance with annual audit...