Internal Audit
6 days ago
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 Audit Planning for auditable areas as assigned.
- Assess the risk of auditable areas.
- Analysis, assess the effectiveness of internal control, processes, and policies.
- Perform audit fieldwork.
- Communicate and work with the Head of Departments of Hospitals to discuss audit findings, audit recommendations, audit follow-up, and action plans.
- Prepare audit report as assigned.
- Advise management about risk, compliance with law, regulations, and internal control.
**Supporting tasks**:
- Perform other tasks assessment from the above level.
- Manage team by assignment, monitoring and coaching staffs to complete audit procedure.
**EXPERIENCE & SKILLS REQUIREMENTS**:
- Minimum of 4 years of work experience in Internal Audit, with a 1-year minimum of management experience.
- Strong negotiation skills and influencing skills.
- Knowledgeable about the healthcare industry, finance, and hospital operation.
- Technical risk management (risk measurement, risk modeling, )
- Have excellent writing, analytical, problem-solving, and presentation skills, with an ability to discern issues ang focus on material risks and/or control weaknesses.
- English fluency
- Willing to travel
**EDUCATION REQUIREMENTS**:
- Bachelor’s degree level or equivalent professional qualification in a relevant field.
-
Head of Internal Audit
7 days ago
Ho Chi Minh City, Vietnam NIC HR Full timeNIC’s Client **Job Description**: - Ensure the full implementation of all functions, assignments, authorities relating to the internal audit work in accordance with related regulation. - Prepare the internal audit plan, and perform the audit work. Cooperating both with group internal audit and with external audit firm for matter related to Internal...
-
[ho] Internal Audit
2 weeks ago
Ho Chi Minh City, Vietnam Shinhan Bank Full timeWork Location Ho Chi Minh Job Level Manager Job Type Permanent Experiences 7 - 10 Years Salary Negotiable Industry Accounting / Auditing / Tax, Banking - Professional ethics standards for Internal Auditor (including positions):_ - To implement the audit plan or irregular audit events - To be entitled to approach and interview officers and staff for any...
-
[ Ho ] Internal Audit
7 days ago
Ho Chi Minh City, Vietnam Shinhan Bank Full timeWork Location Ho Chi Minh Job Level Experienced (Non - Manager) Job Type Permanent Qualification Bachelor Experiences 2 Years Salary Negotiable Industry Accounting / Auditing / Tax, Audit, Taxation, Banking, Corporate Finance, Consulting, Finance, Retail / Wholesale **Job Benefit**: - Insurance - Travel opportunities - Allowances - Health checkup -...
-
Internal Audit Specialist
2 weeks ago
Ho Chi Minh City, Vietnam dai-ichi life việt nam Full timeXem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Internal Audit Specialist**: - **Mã tin đăng: 3510977**. 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...
-
Internal Audit, Senior Lead
6 days ago
Ho Chi Minh City, Vietnam AIA Full timeFIND 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 IT Expert Staff
7 days ago
Ho Chi Minh City, Vietnam Công ty tài chính TNHH MTV Quốc tế Việt Nam JACCS Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) - 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 JACCS Vietnam. - Provide higher manager level...
-
Internal Auditor
2 weeks ago
Ho Chi Minh City, Vietnam Indovina Bank Full timeJob description - To prepare personal plan at week, month, year based on job and KPI to be assigned - To report job performance and KPI to Head of IAD - Making annual audit plan on information technology. - Conducting audits to review processes/regulations/performances related to information technology/e-banking activities at the Units at Indovina Bank;...
-
Internal Audit Team Leader
6 days ago
Ho Chi Minh City, Vietnam công ty tnhh thời trang và mỹ phẩm âu châu Full timeXem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Internal Audit Team Leader**: - **Mã tin đăng: 3379730**. 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...
-
Audit Associate
2 weeks ago
Thành phố Hồ Chí Minh, Vietnam Branch of HSK Viet Nam Audit Company Limited In Ho Chi Minh City Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) - Audit section (70%) - Communicate with the clients to obtain the relevant data/information. - Prepare and organize the audit file for review and ensure all necessary documentation collected. - Perform the audit procedures as defined in the audit plan. This includes testing financial transactions,...
-
Internal Audit Supervisor
1 week ago
Thành phố Hồ Chí Minh, Vietnam Toyota Financial Services Vietnam Full time**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...
