Internal Audit Team Leader

Company DescriptionEstablished in 1976, Thanh Cong Textile Garment – Investment – Trading JSC is a leading enterprise in Vietnam's textile and garment industry. As one of the few companies providing a fully integrated Vertical Production System service, we have been delivering top-quality products and services to domestic and international customers for...

ACCOUNTABILITIESIn a professional and independence manner, conduct the audit topics as defined in the approved audit plan and ad-hoc reviews required by the Management. Proactively, sufficiently and well understand relevant activities, processes, procedures, regulations, products to achieve efficient audit planning of each audit. Develop/review the audit...

Quay lại trang tìm kiếm 5 giờ trước **INTERNAL AUDIT**: Ứng tuyển ngay Vị trí TP. HCM Lương Thỏa thuận Phòng ban Internal Audit Loại hình Full time **JOB SUMMARY**: Responsible for implementing and maintaining the Internal Audit Manual process/policy as required. **JOB RESPONSIBILITIES**: **Internal Audit**: - Prepare Internal...

About SCGSCG (The Siam Cement Group) is one of the leading industrial conglomerates in Southeast Asia, with over a century of history since its establishment in 1913. Headquartered in Thailand, SCG operates across three core businesses: Cement–Building Materials, Chemicals, and Packaging. With a strong commitment to sustainability, innovation, and...

$3,000 - $5,000 - FMCG **RESPONSIBILITIES**: - Internal Controls Reviews_ - Evaluate internal control effectiveness at specified functional projects in Vietnam and participate in the audits of other APAC entities - Follow up with country finance and other department personnel to actively address control related issues/ observations and recommendations -...

**Job Number** 23063048 **Job Category** Finance & Accounting **Location** Vinpearl Landmark 81 Autograph Collection, 720A Dien Bien Phu Binh Thanh district, Ho Chi Minh City, Viet Nam, Viet Nam **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Supports and audits the execution of Marriott...

VACANCY: Internal Audit / Financial Controller / Business Development LeadLocation: Ho Chi Minh CityDepartment: Finance & Strategic DevelopmentReporting to: CFOExperience required: Minimum 5 years⸻About the RoleWe are seeking a high-caliber professional with a strong financial background to take on a hybrid role combining Internal Audit, Financial...

Role DescriptionRole Description: The Internal Audit Team Lead oversees the planning, execution, and reporting of assigned audit engagements to provide independent assurance on the effectiveness of governance, risk management, and internal control processes. The role ensures audit quality, delivers actionable insights, mentors audit staff, and supports the...

**What We Can Offer**: - Plan and initiate audit engagement according to annual audit plan, which includes interviews, data analytics, risks assessment, setting guidance for audit objectives and tests, supporting on the remediation of identified weaknesses - In charge of the execution of audit field works within the assigned audit engagement,...

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...