Internal Audit

2 weeks ago

Ho Chi Minh City, Vietnam TẬP ĐOÀN Y KHOA HOÀN MỸ Full time

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.

  • Regional Internal Audit

    1 hour ago

    Ho Chi Minh City, Vietnam TẬP ĐOÀN Y KHOA HOÀN MỸ Full time

    Quay Lại Trang Tìm Kiếm 6 giờ trước **REGIONAL INTERNAL AUDIT**: Ứng tuyển ngay Vị trí TP. HCM Lương Thỏa thuận Công ty Tập đoàn Y khoa Hoàn Mỹ Phòng ban Internal Audit Loại hình Full time **JOB SUMMARY**: - To provide independent, objective assurance services designed to add value and improve operations; - To enhance...

  • Internal Audit Manager

    5 days ago

    Ho Chi Minh City, Vietnam Talentnet Full time

    $3,000 - $5,000 - FMCG **RESPONSIBILITIES**: - Internal Controls Reviews_ - Evaluate internal control effectiveness at specified functional projects in Vietnam and participate in the audits of other APAC entities - Follow up with country finance and other department personnel to actively address control related issues/ observations and recommendations -...

  • Head of Internal Audit

    6 days ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam VNG Full time

    VNG is seeking an experienced Head of Internal Audit to strengthen and enhance our independent Internal Audit function. Based in Ho Chi Minh City, this leadership role will work closely with senior management and the Audit Committee to develop and implement the annual internal audit and SOX plans, which includes financial, operational, compliance and...

  • Head of Internal Audit

    2 weeks ago

    Ho Chi Minh City, Vietnam VinaCapital Full time

    **Job Purpose**: - An outstanding opportunity to join us as Internal Audit Head, where you will have design and lead the conduct of internal audit projects and creating of within the VinaCapital Group. This role will also give you great learning opportunities with one of the most dynamic companies in this exciting emerging market. - The role includes...

  • Internal Audit, Senior

    2 days ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Platinum Talent Full time

    1. About CompanyMy client is a fast-growing IT outsourcing startup based in UAE, specializing in delivering innovative software solutions across multiple industries, including finance, cryptocurrency & blockchain technology, AI and beyond.2. BenefitsSalary range:2,000 - 3,500 USD/ NegoEmployee Support: Assistance with accommodation, living expenses.Home...

  • [ho] Internal Audit

    5 days ago

    Ho Chi Minh City, Vietnam Shinhan Bank Full time

    Work Location Ho Chi Minh (District 1) Job Level Experienced (Non - Manager) Job Type Permanent Experiences 2 Years Salary Negotiable Industry Accounting / Auditing / Tax, Consulting, Retail / Wholesale, Sales / Business Development **Job Benefit**: - Insurance - Travel opportunities - Health checkup - Training & Development - Salary review -...

  • Internal Audit Manager

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Dai-ichi Life Vietnam Full time

    ACCOUNTABILITIESIn a professional and independence manner, conduct the audit topics as defined in the approved audit plan and ad-hoc reviews required by the Management. Proactively, sufficiently and well understand relevant activities, processes, procedures, regulations, products to achieve efficient audit planning of each audit. Develop/review the audit...

  • [ho] Internal Audit

    7 days ago

    Ho Chi Minh City, Vietnam Shinhan Bank Full time

    Work Location Ho Chi Minh (District 1) Job Level Experienced (Non - Manager) Job Type Permanent Experiences 2 Years Salary Negotiable Industry Accounting / Auditing / Tax, Consulting, Retail / Wholesale, Sales / Business Development **Job Benefit**: - Insurance - Travel opportunities - Health checkup - Training & Development - Salary review -...

  • Internal Audit Manager

    1 week ago

    Ho Chi Minh City, Vietnam NavigosSearch Full time

    **What We Can Offer**: - Plan and initiate audit engagement according to annual audit plan, which includes interviews, data analytics, risks assessment, setting guidance for audit objectives and tests, supporting on the remediation of identified weaknesses - In charge of the execution of audit field works within the assigned audit engagement,...

  • Internal Audit Manager

    7 days ago

    Ho Chi Minh City, Vietnam Aloha Consulting Group Full time

    Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...