Senior Internal Audit

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...

Company DescriptionIn India, Bosch is a leading supplier of technology and services in the areas of Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. Additionally, Bosch has in India the largest development center outside Germany, for end-to-end engineering and technology solutions. The Bosch Group operates in...

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...

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...

VACANCY: INTERNAL AUDITOR – HKK MANUFACTURINGLocation: Thuan An (2–3 days per week on-site)Department: FinanceReporting to: CFOEmployment Type: Full-timeAbout HKK ManufacturingHKK is a leading manufacturer in the zipper and garment accessories industry, committed to operational excellence, compliance, and sustainable growth. We are strengthening our...

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...

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...

Forvis Mazars is a leader in audit, tax and advisory services, operating worldwide across 100+ countries and territories. Join our 40,000+ strong team to grow your career through global opportunities, diverse projects and continuous learning. Belong to a supportive environment where your unique perspective is valued and success comes from working together....

About UsKPMG is a global network of independent member firms offering Audit, Tax, Legal, Advisory and Consulting services. The firms work closely with clients, helping them to mitigate risks and grasp opportunities.In Vietnam & Cambodia, KPMG is one of the largest professional firms with offices in Ho Chi Minh city, Hanoi, Danang and PhnomPenh. Established...

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...