interne controller

About the job We are looking for a Quality Assurance & Internal Control Specialist to join our team. In this role, you will be responsible for conducting post-audit reviews, inspections, and quality assurance activities to evaluate operational quality and compliance with the Company's policies, procedures, and regulations. You will identify risks, control...

Prepare the Final Account data (Asset Management Process) Collect the financial documents and tracking with the project CAPEX Reconcile the Final Account data and Asset counting data Initials identify and clarify the root cause of difference between both data. Monitoring CCTV/ Alarm systems for stores. Provide timely support for CCTV...

Mô tả công việc Thực hiện kiểm tra định kỳ và đột xuất tại các dự án của Công ty. Kiểm tra việc tuân thủ các quy trình, quy định và chính sách của Công ty. Kiểm tra tính chính xác của việc ghi nhận doanh thu, chi phí, tiền lương và các hồ sơ liên quan tại dự án. Kiểm tra hồ sơ,...

Careers that change lives start here. Medtronic is a global leader in healthcare technology with a Mission to alleviate pain, restore health, and extend life. Our 95,000 employees work across more than 150 countries to put patients first — developing innovative medical technologies that improve the lives of 72+ million patients each year. Your unique...

Thực hiện kiểm tra định kỳ và đột xuất tại các dự án của Công ty. Kiểm tra việc tuân thủ các quy trình, quy định và chính sách của Công ty. Kiểm tra tính chính xác của việc ghi nhận doanh thu, chi phí, tiền lương và các hồ sơ liên quan tại dự án. Kiểm tra hồ sơ,...

Internal Audit & Process Control Conduct regular and as - needed internal audits for factory operations such as Accounting, Purchasing, HR, GA, IT, etc. Conduct periods and unexpected audits according to the approved plan. Find risks or operational mistakes and suggest practical improvements Work with other departments to check compliance...

Mô tả Công việc Kiểm soát và phê duyệt các đề nghị thanh toán liên quan đến công nợ hàng hóa, NVL, CCDC, chi phí vận hành, chi phí Marketing và các khoản chi phí khác được phân công; đảm bảo hồ sơ đầy đủ, hợp lệ và tuân thủ quy định của Công ty.Kiểm soát tính hợp lý của...

With respect to all your personal data shared to VinFast in the application and the entire recruitment process of VinFast, by clicking “Apply”, submitting your resumé/CV and/or participating in VinFast's recruitment process, you agree that you have read VinFast's Personal Data Protection Policy ("Policy") posted at...

Mô tả công việc: 1) Hỗ trợ bộ phận kinh doanh: Tham gia hỗ trợ Sales phối hợp các phòng ban để triển khai dịch vụ cho Khách hàng; Soạn thảo và quản lý các Hợp đồng/ Phụ lục và các văn bản hành chính khác với Khách hàng của Bộ phận Kinh Doanh Quản lý hồ sơ của...

Role Purpose: The purpose of this role is to ensure the accuracy completeness and timeliness of group financial reporting as well as perform internal controls reviews in order to ensure adherence to established procedures and controls and to identify process improvements as well as maintain a strong control environment. Support effective financial...

· Prepare the Final Account data (Asset Management Process) · Collect the financial documents and tracking with the project CAPEX · Reconcile the Final Account data and Asset counting data · Initials identify and clarify the root cause of difference between both data. · Monitoring CCTV/ Alarm systems for stores. Provide timely support for...

Responsibilities Net revenue forecasting: Partner with business teams to prepare, review and monitor revenue forecasts, and support actions to improve business performance. Finance controlling and working capital management: Supervise Leo Agency’s month-end closing, revenue recognition, project costs control and reconciliations, billing and job closure...

Company DescriptionThe Bosch Group is a leading global supplier of technology and services, in the areas of automotive and industrial technology, consumer goods as well as building technology. Bosch established its first representative office in Ho Chi Minh City in 1994. Since 2007, Bosch has expanded its footprint in Vietnam where it has branch offices in...

We have an exciting opportunity for a Working Capital Controller to join our Finance team, based in A&O Shearman's Vietnam - Ho Chi Minh City Office. What you will do As a Working Capital Controller, you will be responsible for optimising revenue realisation, cash collection, and matter profitability while serving as the key financial business partner to...

Mace combines global delivery consultancy experience to unlock potential in every person or project and redefine the boundaries of ambition. Our values shape the way we consult and define the people we want to join us on our journey. The project: This is a complex, large scale, production facility project that includes warehouse, office, and staff amenities...

Mace combines global delivery consultancy experience to unlock potential in every person or project and redefine the boundaries of ambition. Our values shape the way we consult and define the people we want to join us on our journey. The project: This is a complex, large scale, modern smart urban development that will benefit the people. The project includes...

Position Overview The Operations Control Specialist is responsible for independently verifiy actual market execution, identifies fraud, operational gaps and non-compliance with company policies, processes and standards. Based on audit findings, the position analyses root causes, recommends corrective actions and follows up on implementation to improve...

General Description   Our job performance is within the framework of the BV Quality Assurance System, QHSE policy, Codes of Ethics and BV Group’s policies and procedures.   Tasks – Activities – Responsibilities   Invoice & Cost Controller is a strategic finance role responsible for managing the invoicing process, accounts receivable operations,...

Some Careers Grow Faster Than Others. If you’re looking for a career that will help you to stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. International Wealth and Premier...

ACG_3735_JOB Our client is a leading express delivery and logistics company in Vietnam, seeking experienced professionals to join their organization. Lead monthly, quarterly, and annual financial closing and reporting activities in accordance with VAS. Prepare IFRS and management reporting packages for the Regional Finance team. Ensure the accuracy of...