Internal Audit Executive

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Conduct Internal audit testing base on Internal Audit Program (execute testing, document); - Review documentations, internal procedures and regulations to evaluate the effectiveness and efficiency of the internal control; - Identify the risk & make recommendations for internal control improvement...

ROLE PURPOSEThe Associate Director, Internal Audit, is a key leadership role responsible for driving overseeing the planning, execution and reporting of a small portfolio of Audit activity as set out in Audit Charter and the annual audit plan.The role will also provide deep expertise in areas such as Internal Financial Controls (IFC), Enterprise Risk...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Company Profile: International award-winning executive recruitment expert Monroe Consulting Group is recruiting on behalf of a leading OEM toy manufactures company in Vietnam. Job Summary: Responsible for manufacturing toys and providing products for international toy brands such as Takara Tomy,...

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About this position AUDIT MANAGER Audit & assurance services Mazars Vietnam is an international Audit, Accounting, Tax and Advisory services company present in Vietnam since 1994. We focus on providing value-added financial consulting services which aim at creating a strong competitive advantage for our clients in a rapidly changing environment with now...

I.POSITION INFORMATIONWorkplace: 8th Floor, 3A Building, Alley 82 Duy Tan Street, Cau Giay Ward, Hanoi City, VietnamWorking hours:From 8:30 ~ 17:30, Monday ~ Friday with flexible working place & time (when & where possible)For Saturday: On an as-needed basis, depending on client schedule and requirements.II.JOB DESCRIPTIONAt Crowe Vietnam, we do more than...

Title: A&A - ITDA - IT Audit (Analyst) Are you ready to unleash your potential?Work you'll doAs an IT Auditor , you will:Lead and execute IT audit engagements, including planning, fieldwork, and reporting, ensuring timely and high-quality deliverables.Assess the effectiveness of IT controls, processes, and systems against regulatory, operational, and...

A&A - VN - IT Audit (Analyst)Date: 11 Nov 2025Type of Employment: Permanent - FullTimeLocation:Hanoi, Hanoi, VNHo Chi Minh City, Ho Chi Minh City, VNTitle: A&A - ITDA - IT Audit (Analyst) Are you ready to unleash your potential?Work you'll doAs an IT Auditor , you will:Lead and execute IT audit engagements, including planning, fieldwork, and reporting,...

Grant Thornton (Vietnam) Limitedis an independent member firm of Grant Thornton International. We are a leading professional services organisation in Vietnam providing Audit, Tax, Advisory and Outsourcing Services. We have a professional team of 12 Partners and more than 380 professional staff in offices located in Hanoi and Ho Chi Minh City.In order to meet...

Google welcomes people with disabilities.Note: By applying to this position you will have an opportunity to share your preferred working location from the following:New Taipei, Banqiao District, New Taipei City, Taiwan; Bengaluru, Karnataka, India; Gurugram, Haryana, India; Hanoi, Vietnam.Minimum qualifications:Bachelor's degree or equivalent practical...