Internal Auditor
2 weeks ago
**Mô tả công việc**:
(Mức lương: Thỏa thuận)
- Assisting the Internal Audit Manager in carrying out the annual audit plan.
- Support risk owners to conduct annual risk assessments. Work with Management to determine prioritized risks, consult risk owners in setting up action plan.
- Proactively consult management in seting up appropriate control activities to satisfy control objectives and reviewing policies, procedures for publishing.
- Develop annual audit plan by risk-based approach. Preparing auditing reports.
- Distributing the reports to the relevant people.
- Assisting the Internal Audit Manager in carrying out the annual risk assessment.
- Assist the Internal Audit Manager in ensuring the compliance with local regulations and Internal Audit policy of the company.
- Attending meeting with process owners to understand the current process of each department.
- Supporting to build up operation processes based on current practice of each department.
- Other Ad-hoc tasks assigned by Internal Audit Manager
**Chức vụ**: Nhân viên/Chuyên viên
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
- Laptop
- Chế độ bảo hiểm
- Phụ cấp
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Công tác phí
- Phụ cấp thâm niên
- Nghỉ phép năm
**Yêu cầu bằng cấp (tối thiểu)**: Trung cấp - Nghề
**Yêu cầu công việc**:
- Bachelor's degree in Audit/ Accounting.
- At least 2-3 years experience in Internal Audit/Risk management or External Audit companies.
- Proficiency in Ms Office (Word, Excel, Powerpoint). Prefer to have knowledge and experience in using Data analytics tools.
- Good English communication skills (verbal & oral).
- Good written and oral communication skill in dealing with internal contacts.
- Good time management and organizational skill.
- Be able to work independently and team work as well as under high pressure.
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: CPA,Kế Toán/Kiểm Toán,Kiểm Toán
Trung cấp - Nghề
Không yêu cầu
-
Senior Internal Auditor
1 week ago
Ho Chi Minh City, Vietnam vietnamworks client Full timeXem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Senior Internal Auditor**: - **Mã tin đăng: 3473867**. 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 thông tin tốt nhất, nhưng chúng...
-
Senior Internal Auditor
4 weeks ago
Ho Chi Minh City, Vietnam atlantic commodities vietnam ltd Full timeXem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Senior Internal Auditor**: - **Mã tin đăng: 3439218**. 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 thông tin tốt nhất, nhưng chúng...
-
Senior Internal Auditor
1 week ago
Ho Chi Minh City, Vietnam Công Ty Cổ Phần Đầu Tư Nam Long Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) 1. Implement detailed internal audits in accordance with Internal Audit Operational Charter. - Implement the instructions of the Audit Committee to control the activities of the Board of Management - Conducting audits according to the approved audit working plan and audits per request of BOD and...
-
Senior Internal Auditor
6 days ago
Ho Chi Minh City, Vietnam Công Ty Cổ Phần Đầu Tư Nam Long Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) Implement detailed internal audits in accordance with Internal Audit Operational Charter. - Implement the instructions of the Audit Committee to control the activities of the Board of Management - Conducting audits according to the approved audit working plan and audits per request of BOD and BOM,...
-
Internal Auditor
4 weeks ago
Ho Chi Minh City, Vietnam ngân hàng tnhh indovina hội sở Full timeXem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Internal Auditor (in charge of Information Technology - It) - Internal Audit Department, H.o**: - **Mã tin đăng: 3363286**. 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...
-
Internal Auditor Vice Manager
7 days ago
Ho Chi Minh City, Vietnam Công ty TNHH Taisun Việt Nam Full timeMô tả công việc Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Monitoring the compliance, execution of processes and regulations of the departments in the company. Assisting in the preparation of...
-
Senior Internal Auditor
4 weeks ago
Thành phố Hồ Chí Minh, Vietnam Công Ty TNHH Techtronic Industries Việt Nam Manufacturing Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) Job description Techtronic Industries Company Limited (“TTI”) is a USD$13 Billion Global Leader in Power Tools, Accessories, Hand Tools, Outdoor Power Equipment, and Floorcare for Do-It-Yourself (DIY), professional and industrial users in the home improvement, repair, maintenance, construction...
-
Social Compliance Auditor
4 weeks ago
Ho Chi Minh City, Vietnam BSI Full timeGreat that you're thinking about a career with BSI! **Education**: Minimum university diploma/degree in one of the following: Agriculture, Forestry, Industrial Engineering, Energy Management, Other Relevant Related Food/Agriculture/Environment/Social/Occupational Health and Safety Fields. Working experience: - Preferably at least five (5) years of...
-
Social Compliance Auditor
18 hours ago
Ho Chi Minh City, Vietnam BSI Full timeGreat that you're thinking about a career with BSI! **Education**: Minimum university diploma/degree in one of the following: Agriculture, Forestry, Industrial Engineering, Energy Management, Other Relevant Related Food/Agriculture/Environment/Social/Occupational Health and Safety Fields. Working experience: - Preferably at least five (5) years of...
-
Auditor
4 weeks ago
Ho Chi Minh City, Vietnam Công Ty TNHH IDFL Việt Nam Full time**Mô tả công việc**: (Mức lương: 13 - 15 triệu VNĐ) - Audits / Evaluations. Conduct audit and evaluation activities for IDFL clients according to global certification schemes / standards, such as Responsible Down Standard (RDS), Downpass, International Down Standard (IDS), EDFA, Global Recycled Standard (GRS) / Recycled Claim Standard (RCS),...
-
Auditor
17 hours ago
Ho Chi Minh City, Vietnam Công Ty TNHH IDFL Việt Nam Full time**Mô tả công việc**: (Mức lương: 13 - 15 triệu VNĐ) - Audits / Evaluations. Conduct audit and evaluation activities for IDFL clients according to global certification schemes / standards, such as Responsible Down Standard (RDS), Downpass, International Down Standard (IDS), EDFA, Global Recycled Standard (GRS) / Recycled Claim Standard (RCS),...
-
Internal Construction Auditor
2 weeks ago
Thành phố Hồ Chí Minh, Vietnam VinaCapital Full time**Main duties**: - Independently set up and manage the audit for projects throughout the entire project cycle from risk assessment to final audit finding communication as well as periodic follow-up on improvement status, if any. - Contribute and help to management for controlling from planning, pre-construction to final implementation for all activities...
-
Iso 27k Auditor
4 weeks ago
Ho Chi Minh City, Vietnam Bureau Veritas Full time**Job Summary** _(Brief overview on scope of job responsibility)_ - The AUDITOR is responsible for the audit preparation, audit execution and post audit activities based on ISO 17O21-1 requirements and BV Guidelines._ **Main Responsibilities** As Auditor, responsibilities as follows: - Has delegated authority for the control and performance of on-site...
-
Iso 27k Auditor
7 days ago
Ho Chi Minh City, Vietnam Bureau Veritas Full time**Job Summary** _(Brief overview on scope of job responsibility)_ - The AUDITOR is responsible for the audit preparation, audit execution and post audit activities based on ISO 17O21-1 requirements and BV Guidelines._ - Our job performance is within the framework of the BV Assurance Quality System, QHSE policy, Code of Ethics, and BV Group's policies and...
-
Auditor
4 weeks ago
Ho Chi Minh City, Vietnam Công Ty TNHH IDFL Việt Nam Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) - Audits / Evaluations: Conduct audit and evaluation activities for IDFL clients according to Social standards such as SEDEX SMETA, WRAP, SLCP and other global standards Responsible Down Standard (RDS), Downpass, International Down Standard (IDS), EDFA, Global Recycled Standard (GRS) / Recycled Claim...
-
Auditor
17 hours ago
Ho Chi Minh City, Vietnam Công Ty TNHH IDFL Việt Nam Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) - Audits / Evaluations: Conduct audit and evaluation activities for IDFL clients according to Social standards such as SEDEX SMETA, WRAP, SLCP and other global standards Responsible Down Standard (RDS), Downpass, International Down Standard (IDS), EDFA, Global Recycled Standard (GRS) / Recycled Claim...
-
IT Compliance/ IT Auditor
2 weeks ago
Ho Chi Minh City, Vietnam Ngân Hàng Á Châu | ACB Full time**IT Compliance/ IT Auditor**: Ngân Hàng Á Châu | ACB - Ứng Tuyển Agile English - Đăng nhập để xem mức lương - 444 CMT8, Ward 11, District 3, Ho Chi Minh- Xem bản đồ- Tại văn phòng- 1 giờ trước **3 Lý Do Để Gia Nhập Công Ty**: - 13 Monthly Base Salary - Training - Recorgnition **Mô Tả Công...
-
Internal Auditor
1 week ago
Thành phố Hồ Chí Minh, Vietnam Melia Hotels International Full time**_“The world is yours with Meliá”_** Discover a boundless path at Meliá, where opportunities for growth and development are endless. Immerse yourself in a journey that will take you to work in various countries and to be part of our extensive global family **Discover some of the benefits we offer**: - **My MeliáRewards**: Participate in our...
-
Textile Auditor
4 weeks ago
Ho Chi Minh City, Vietnam ICONIC Full time**[THU DUC - HCM]/[HA NOI - HUNG YEN]** **TEXTILE AUDITOR** **20 ~ 35 000 000** **VACANCIES: 2+** ------------------ - **REQUIREMENTS**: - University degree in têxtile with at least 2 years of working experience in the têxtile/garment field; or - Working experience in the têxtile or garment industry at least 4 years. - Practical knowledge about...
-
Textile Auditor
18 hours ago
Ho Chi Minh City, Vietnam ICONIC Full time**[THU DUC - HCM]/[HA NOI - HUNG YEN]** **TEXTILE AUDITOR** **20 ~ 35 000 000** **VACANCIES: 2+** ------------------ - **REQUIREMENTS**: - University degree in têxtile with at least 2 years of working experience in the têxtile/garment field; or - Working experience in the têxtile or garment industry at least 4 years. - Practical knowledge about...