Reporting and Controlling Senior

**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...

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...

**About UOB**: United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia, Thailand and Vietnam, as well as...

**Mô tả công việc**: (Mức lương: 15 - 20 triệu VNĐ) Responsibility 1: Cooperating with HQ internal accounting team to implement KSOX requirement: understanding the KSOX requirement, coordinate with ICFR members and other teams/departments to implement them. Responsibility 2: Task arrangement and supervise employee performance. Responsibility...

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...

**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...

**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...

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...

**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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Financial Analysis and Reporting: - Conduct in-depth financial analysis of each brand's performance, including revenue, margin, operating profit, and working capital metrics. - Prepare timely and accurate financial reports and presentations for senior management, highlighting key insights 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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Interpret financial information on costs, prices, expenses and revenues and make recommendations to senior management Perform variance analysis (Sales, cost, margin) at a detailed level (eg. Product, Customer) and drive or recommend corrective actions Perform Business case followup (actual vs....

ACG_1784_JOB Our client is a leading company with a focus on banking and financial services who is looking for a talent to join their firm: - Conduct thorough assessments of risk and develop effective risk management strategies for ensuring financial stability. - Establish and maintain a robust corporate finance governance framework, including the...

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...

**Role** - Assistant to FM for financial analysis, including contracted sales, revenue, order book & WIP, staff utilization, office cost, marketing cost and budget monitoring. - Assistant to FM for large project budgeting and costing, bid tender consultant, financial budget preparation and other periodically management accounting reports - Assistance to...

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...

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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - ROLES - Monthly Actual & Forecast of Material Expenses (e.g. Energy, Material Usage, Security etc.) using Excel / Oracle - Chances and Risks Analysis and confirmation with the owners - Management Reporting and presentation to BOM, Ho D and SGM - Ad hoc analysis - KEY RESULT AREAS - Monthly /...

Overview: - RMIT University Commitment RMIT is committed to the rights of students and staff to be safe, respected, valued, and treated as an equal in their place of study and work. All staff are expected to share this commitment and contribute to a safer community. While carrying out their role, staff are in a position of trust with students. Staff have a...