: Lĩnh vực/Ngành: Loại công việc: Toàn thời gian cố định Mô tả công việc Internal auditor Group-wide Internal Audit (GwIA) mission is to provide... adequacy and effectiveness of the Prudential Group's system of internal control and the quality and performance in carrying out assigned...
The Internal Controller will assume responsibility for the creation, oversight and maintenance of the company's internal control environment... risks by providing oversight and direction on Internal Control, Risk and Compliance matters as well as direction on the adequacy...
công việc - To support Internal Audit Manager fulfilling audit works on operation, compliance, finance and accounting areas. - Build standard..., conduct audit field work and audit report. - Perform role of Internal Controller for subsidiaries - Other tasks assigned by Internal Audit Manager...
audits • Analyze audit related issues and make practical, value-added recommendations • Review the effectiveness of internal controls... with established policies and procedures and to better enhance the effectiveness of internal controls • Ensure financial/operational audits are conducted...
This position will support Internal Audit Manager to fulfill audit projects on operations, general management, purchasing, finance... and accounting areas find out internal control weakness and provide improvement measures. * Assist to prepare audit program, conduct audit field work in...
/Ngành: Loại công việc: Toàn thời gian cố định Hạn nộp: 01-09-2008 Số lượng: 1 người Mô tả công việc ** Group-wide Internal Audit (GwIA) mission... and evaluation of the adequacy and effectiveness of the Prudential Group's system of internal control and the quality and performance in carrying out...
- Provide independent, objective reports on internal audit assignments including planned reviews, investigations, risk advisory work and any... position *Knowledge: - Internal audit process and methodologies. - Comprehensive understanding of relevant legislation, policies and procedures...
of the organization’s financial, operational, and managerial processes and systems in terms of internal controls by providing independent... of internal control matters; - Perform follow up activities of reported audit issues to ensure that recommended actions are duly and timely...
Treasury, Tax & Internal Control Manager
Employment Vietnam - Ho Chi Minh City, South East
internal control processes, policies, and procedures and coordinate to ensure they are up to date and enforce compliance. Maintains company risk...
General Accountant Cum Internal Auditor
Job description The Internal Auditor is required to plan and execute various management, financial, compliance and operational audits in accordance.... - Review all tax reports from tax accountant. - Assist chief accountant in preparing financial and consolidate reports. - Do random internal cost...
! Company size: 1,000-4,999 Contact person: HR Department Job description - Conduct internal audit assignments on operation, compliance, finance... operation processes. - Prepare audit program, conduct audit field work, submit finding issues and audit summary/reports. - Perform roles of Internal...
stipulated compliance reviews report, internal audit on accounting, and other departments as per assigned of Head of Department - Review and tracking... setting up internal supervisory system, risk management and supervising and preventing internal benefit conflicts in the Company and in dealing...
World Vision Vietnam (WVV) invites competent Vietnamese candidates for the position INTERNAL AUDITOR (01position), work base: negotiable...
/A Job Detail Job id: JO2012159 Job title: Internal Audit Assistant Job description: Accountabilities: - Understand and adhere to the Global Internal... Audit Methodology. - Perform internal audit fieldwork as directed by the Manager. This will include: + Documenting processes. + Developing...
solutions in talent... Internal Audit Manager (Job code: 35A722ED) Employment Information Location: Ho Chi Minh, Level:Manager Industry:Accounting... that the Internal Control requirements are taken into account (audit trails, etc.) before developing new IT or organizational projects • Appreciate...
Internal Auditor: 01 position (Extended)
World Vision Vietnam (WVV) invites competent Vietnamese candidates for the position: Internal Auditor (01position), work base: negotiable... by WV International and/or Office Management. Prepare annual objectives for the Internal Audit Department which are consistent with the Audit...
Our client is a Joint Venture company specializing in property industry looking for an experienced person to fill the position of Internal... Audit Manager Review the suitability of internal control design Conduct audit testing of specified area and identify reportable issues...
members and clients. Company size: N/A Company address: N/A Job Detail Job id: JO201183 Job title: Internal Audit Specialist... Job description: - Conduct the internal audit on all activities of the company. - Coordinates the post field work activities related to each audit including...
-24 Chi tiết công việc Tiêu đề công việc Internal Audit Manager Mã công việc Mô tả công việc - Follow up activities of reported audit issues... and recommendations to improve risk management practices - Conduct internal audits to evaluate internal controls and assessed audit findings to provide...
Junior Sales Engineer (Internal)
We are a German producer specializing in developing, manufacturing and distribution of components in the hydraulic industry. For over 50 years we are one of the leading companies in hydraulics and fluid engineering with respect to filtration, attachment and measuring techniques. ...