it internal audit expert staff

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...

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...

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...

I/ Company Description:Watsons Vietnam is part of AS Watson Group, one of the most recognized and long-standing retail companies globally, established in 1841. AS Watson Group operates over 17,000 stores across 12 retail brands in 31 markets, employing 130,000 people worldwide. The largest international health and beauty retailer, AS Watson Group serves over...

VACANCY: Internal Audit / Financial Controller / Business Development LeadLocation: Ho Chi Minh CityDepartment: Finance & Strategic DevelopmentReporting to: CFOExperience required: Minimum 5 years⸻About the RoleWe are seeking a high-caliber professional with a strong financial background to take on a hybrid role combining Internal Audit, Financial...

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...

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...

JOB DESCRIPTION:Internal Auditing for Phu My Hung and our subsidiaries.Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation; recommending opportunities to strengthen the internal control structureEstablishment of the Internal Audit Systems.Analysis and suggestion on the corporate...

Company DescriptionEstablished in 1976, Thanh Cong Textile Garment – Investment – Trading JSC is a leading enterprise in Vietnam's textile and garment industry. As one of the few companies providing a fully integrated Vertical Production System service, we have been delivering top-quality products and services to domestic and international customers for...

VINNOTEK – HIRING ACCOUNTANT STAFFAs one of the pioneers in metal 3D printing technology in Vietnam, Vinnotek is continuously innovating to deliver optimal solutions to our clients. With an experienced team of experts and a modern system of industrial 3D printers, we have successfully completed numerous complex projects, solving demanding engineering...