Training & Audit Executive

Mô tả công việc:(Mức lương: Thỏa thuận)Audit and assurance (70%)Develop the Risk-based Audit Approach Plan and prepare the audit program;Conduct and control audit engagement from planning through to completion;Understand and explain to staff the objectives of an audit, planned other services, and the staff's role in the audit process;Apply the...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

This is a position within Keller Executive Search and not with one of its clients. Ready to elevate executive leadership at a global firm shaping top talent worldwide? Join Keller Executive Search as our proactive Executive Assistant and thrive in a high-energy, collaborative setting. In this role, you'll deliver top-tier support to senior executives,...

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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Plan and organize audit assignment - Conduct reviews on the systems of accounting and internal controls, finalization of statutory and group financial statements - Review audit reports, management letters, consolidated accounts, tax and deferred tax computations and overseas reporting packages -...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Purpose: - Perform periodic detailed audit in accordance with audit Plan - Support to build the internal control system of Company **Responsibilities**: A. Main tasks 1. Reviewing/building the data system and reporting - Supporting to prepare policies, audit procedures, the risk management system...

TP.HCMJOB DESCRIBTION– Involve in planning, executing and completing audit field works according to established schedule for IT audit engagements.– Conduct the internal audits to evaluate the adequacy and effectiveness of the information-related controls and processes at JIVF.– Plan and perform other audits of allocated auditable areas, including IT...

**Phúc Lợi**: - Bảo hiểm - Du Lịch - Thưởng - Chăm sóc sức khỏe - Đào tạo - Tăng lương - Chế độ nghỉ phép **Mô Tả Công Việc**: - OBJECTIVES: Conduct the internal audits to evaluate the adequacy and effectiveness of, and compliance with the internal control system, risk management and governance systems and processes...

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...

**Audit Planning and Execution**: - Develop and execute comprehensive, risk-based audit strategies to assess the efficacy of internal controls throughout the organization. - Perform in-depth audits of financial records, operational procedures, and adherence to regulations, identifying risks and weaknesses in controls. - Employ advanced audit methodologies,...