Internal Control Financial Reporting

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Responsibility 1: Cooperating with external consultant to roll out KSOX project: coordinate with other teams/departments involving with this project; review the requirement and provide the required document, sample and walkthrough; review the summary of process description, flowcharts and validate...

The Financial Controller is responsible for financial planning and analysis, forecasting, budgeting, and internal control. A Financial Controller may also be responsible for financial reporting to management and the board of directors, as well as compliance with government regulations. **1. Diploma - Experience** - Bachelor’s degree in business...

**Reporting** - Look after accounts, reports, financial statement of in-charge entities, Asia export and consolidation. - Work with OneStream reporting system (clear all outstanding checks, input financial KPIs and comments) to ensure all reporting tasks fully finished. - Prepare monthly group and management reports, quarterly reporting packages (including...

About the job Financial Controller **MAIN DUTIES**: **1. Financial Planning, Budgeting and Forecasting** - Prepare effective models, template, and presentation for financial plan, budget & forecast to meet deadline and accuracy. - Provide timely and high-quality financial planning, budgeting and forecasting. - Coordinate with other departments within the...

**Mô tả công việc**: (Mức lương: Từ 55 triệu VNĐ) Olmix is looking for a Financial Controller to join our Finance department into the Shard Services Business Unit in VietNam! - Why join our success story ? Would you like to join an innovative, international and fast-growing company that provides natural solutions to the market? Olmix values...

$3,500 - $4,000 - FMCG **RESPONSIBILITIES**: **1. Purpose & general responsibilities of the position**: - As Financial Controller for Company you will ensure the consolidated accounts are in line with the Stakeholders’ requirements and that the statutory accounts are in line with local legal requirements to ensure that Company has no tax issues....

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

**RESPONSIBILITIES**: - Conduct thorough evaluations of internal control systems to identify weaknesses, inefficiencies, or areas for enhancement. - Assess financial processes and transactions to identify potential risks and create strategies for mitigating those risks. - Ensure compliance with applicable regulatory guidelines and industry standards, such...

$1,100 - $1,100 **RESPONSIBILITIES**: - Conduct thorough evaluations of internal control systems to identify weaknesses, inefficiencies, or areas for enhancement. - Assess financial processes and transactions to identify potential risks and create strategies for mitigating those risks. - Ensure compliance with applicable regulatory guidelines and industry...

Quay Lại Trang Tìm Kiếm 16 phút trước **INTERNAL CONTROL MANAGER**: Ứng tuyển ngay Vị trí TP. HCM Công ty Tập đoàn Y khoa Hoàn Mỹ Phòng ban Finance & Accounting Loại hình Full time **JOB SUMMARY**: The Internal Control Manager ensures financial compliance and control integrity within a healthcare group. Key responsibilities...

**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...

Accounting- Ensuring that company assets are safeguarded appropriately - Controller to work closely with finance team, cross functions and OGSC to maintain appropriate Cambodia and Vietnam accounting books. - Ad hoc assignments from Chief Financial Officer - Timely prepare and submit ARMS for controller’s approval - Control, JDE enhancement- Enforce,...

** Purpose of this position - A Assistant Manager_Financial Reporting and Tax works for all group financial reports, VAS financial reports, tax matters and finance & accounting system. - A Assistant Manager_Financial Reporting and Tax is responsible for BGPVN and subsidiaries as: - Creating and evaluating financial reports. - Key supporter for Finance and...

**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...

**Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and...

**Who are we? **:Mantu is an independent international consulting player, founded in 2007. Bringing together expert and complementary brands, Mantu stands out for the breadth of its spectrum, responding to all business transformation challenges. Its activities are divided into four practices: Leadership & Advocacy, Technology, Digital Marketing & Experience,...

**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...

Our client is a technology and innovation company who is looking for a talent to join their firm: **Manage fixed assets and coordinate sighting**: - Fixed Asset (FA) and Right Of Use Asset (ROU) requests processing - Monitor budget spending for FA - Generate FA reports and schedules [Standard and Adhoc] **Perform & manage general accounting and...

**You want to make your ideas reality ** and extend your limits at the same time? Then you've come to the right place! We can offer you plenty of space for your ideas, excellent development possibilities and exciting challenges. In automotive production, water treatment plants or chemical systems - around the world, electronic sensors and automation...

**Hạn nộp**: 25/09/2024 Mức lương: Thỏa thuận Nộp hồ sơ ứng tuyển THÔNG TIN CƠ BẢN Số lượng 1 Nơi làm việc Quận 1 - TP HCM Giờ làm việc Giờ hành chính Loại hình Khách sạn/ Khu căn hộ Ngành nghề Tài chính, kế toán Vị trí Giám đốc, phó giám đốc Bộ phận/ Trưởng phòng/ Tổ...