Senior Internal Audit Officer

**Internal Audit Senior Executive**: Toàn thời gian - Internal Audit - Head Office Lương**:Thỏa Thuận** Địa điểm: Head Office Phòng ban: Internal Audit Hạn nộp hồ sơ: 29/10 — 31/10/2025 **I. MAIN ROLES & RESPONSIBILITIES** - Conduct in-store audits to ensure all locations comply with company policies, procedures, and operational...

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...

TP.HCM **JOB 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. - Provide higher manager level with recommendations for appropriate...

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...

FIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...

**Internal Audit Intern**: Toàn thời gian - Internal Audit - Head Office Lương**:Thỏa Thuận** Địa điểm: Head Office Phòng ban: Internal Audit Hạn nộp hồ sơ: 23/12 — 18/01/2025 **I. MÔ TẢ CÔNG VIỆC** - Thực hiện kiểm tra các quy trình kiểm soát và phòng ngừa rủi ro để đảm bảo an toàn tuyệt đối...

Mô tả công việc:(Mức lương: Thỏa thuận)Conduct comprehensive internal audits to assess the effectiveness of internal controls and risk management processes.Evaluate compliance with laws, regulations, and company policies to ensure adherence to best practices.Prepare detailed audit reports and present findings to senior management and...

Job No: HCMC_Senior_Audit_1124 Job type: Full time Location: Ho Chi Minh City Categories: Assurance/Financial services Grant Thornton (Vietnam) Limited is an independent member firm of Grant Thornton International. We are a leading professional services organisation in Vietnam providing Audit, Tax, Advisory and Business Process Solution Services. We have...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Contribute to develop internal audit policy, procedure, process and submit to the Head of Dept., Supervisory Committee (SC), Board of Directors (BOD) for its review and approval. - Contribute to develop annual or unexpected internal audit plan and submit to the Head of Dept., SC, BOD for its review...

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...