Assistant Manager, Internal Control

**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...

**What We Can Offer**: - 13th fixed month - Performance Bonus I. Internal Controls: leading operational risk management at local country - Work across functions and levels to drive control agenda to ensure controls are designed, functioning and sustainable embedded in daily operation - Work with control owners, stakeholders for mitigation plan in resolve...

**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...

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...

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....

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...

**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...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Performance Control Assistant Manager (Payment Planning Dept.)**: - **Mã tin đăng: 3580824**. 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...

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...

**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...

Monitor compliance with statutory and group requirements on related control areas - Check, analyze and report over effectiveness and compliance of internal control processes to Group/Region. - Lead project plan and coordinate with functions during project implementation - Coordinate system data review and analysis pre / post project implementation including...

1. Forecast and Plan Planning - 2. Business Partnering: Is active business partner of Commercial functions (including but not limited to Trade, E-commerce, Medical and Marketing) by taking finance-expert role for Business Unit, providing financial data, knowledge and analysis with prepared financial information as required to support fact-based brand...

**Internal Control Officer**: **Nơi Làm Việc** - Hồ Chí Minh**Cấp Bậc** - Nhân viên**Hình Thức** - Nhân viên chính thức**Kinh Nghiệm** - 2 - 3 Năm**Mức Lương** - Cạnh Tranh**Ngành nghề** - Kế toán / Kiểm toán, Điện / Điện tử / Điện lạnh**Hạn Chót Nhận Hồ Sơ** - 30/04/2023**Phúc Lợi**: - Bảo...

DepartmentRisk Management- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh CityThe Compliance and Risk Management team ensures that Shopee complies with applicable regulations and is primed for success with the right checks and balances while safeguarding the interests of our stakeholders in an inclusive and sustainable digital...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Accounting Assistant Manager will manage 2 teams: Sales - Deposit and Account Receivable 1. Manage Sales & Deposit team: - Control sales and payment methods are integrated completeness, accuracy and on time into the system. Monitor and make sure daily-monthly report accuracy and on time. - Make...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - 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...

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...

**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 - Support the Controlling function with delegated responsibilities, including revenue analysis, variable cost and overhead controlling, and other assigned activities. - Provide analytical support to senior plant staff at Hiep Phuoc plant to help optimize plant operational and financial performance. - Monitor plant operational and...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Work under the leading of Security Manager, cooperating with all department to ensure security operations at all Milwaukee Facilities are functioning at consistently high standards and security vendors perform meet the requirements of the contracts in place: - Controlling and tracking the...