Lead - Operational Auditor - Ho Chi Minh City

The Lead Operational Auditor will be responsible for designing implementing evaluating and maintaining effective internal control systems to ensure compliance with legal regulations and internal processes safeguard company assets and support the achievement of business objectives ...

The Lead - Operational Auditor will be responsible for designing implementing evaluating and maintaining effective internal control systems to ensure compliance with legal regulations and internal processes safeguard company assets and support the achievement of business objectiv ...

+ Design and Development: design internal control procedures to align with business operations + Assessment and Monitoring: conduct periodic audits to assess the effectiveness of the internal control system + Advisory and Improvement: propose improvement initiatives to enhance th ...

We are seeking a · Senior Governance, Risk & Compliance (GRC) · to support the development, implementation, and monitoring of the company's governance, risk management, and compliance programs. The role requires strong knowledge of legal and regulatory requirements, excellent Eng ...

We are seeking a Senior Governance, Risk & Compliance (GRC) to support the development, implementation, and monitoring of the company's governance, risk management, and compliance programs. · ...

· Job Purpose: · As the CFO, you will lead and manage the companys entire financial function, ensuring sound financial planning, capital management, and compliance. You will be responsible for developing long-term financial strategies that support the companys growth, IPO readin ...

· Industry - Private Equity/Venture Capital/Investments · Designation - Head Fund Finance · About the client · Our client is a leading venture capital firm investing in early-stage technology companies in Vietnam and Southeast Asia. They are hiring a senior, hands-on finance lea ...

· Opportunity to Enhance Your Career - It's about Exceeding Your Potential. · This role is responsible for managing end-to-end finance operations, statutory compliance, and providing HR, IT, and administrative support for the Vietnam office. · The Vietnam office operates in a le ...

A rare opportunity to play a key role in driving the in-house build-out of our VN accounting operations. · ...

Oversee all accounting operations for client companies within the manufacturing sector. · ...

Job description · This position is responsible for supporting the development, maintenance, and implementation of the Group-level SOX IT control framework, ensuring that SOX IT requirements are correctly understood and appropriately applied in day-to-day operations across Busines ...

The Internal Auditor II evaluates internal controls, audits financial and operational processes, ensuring compliance with company policies and industry regulations within the manufacturing sector. · ...

· We are looking for: · Finance & Administration Manager · Salary: 50-75 million VND gross (based on experience) + additional benefits · Working schedule: Monday – Friday · FinanceManager #AdminManager #AccountingJobs #FinanceJobs · Key Responsibilities · To support the company' ...

The Internal Audit Manager will conduct audits in a professional and independent manner, develop audit programs and checklists, supervise team members, and ensure compliance with laws and regulations. · ...

The Internal Auditor II is responsible for evaluating internal controls, auditing financial and operational processes, and ensuring compliance with company policies and industry regulations within the manufacturing sector. · ...

We are seeking a detail-oriented and systematic Process Audit Engineer to ensure manufacturing compliance, drive process improvements, and strengthen quality management systems at our production sites in Vietnam. · ...

Join us as a Senior Internal Controller to develop an annual audit plan and conduct auditing operations in accordance with the annual audit plan. · ...

A leading education group is seeking a Finance Director to guide the financial strategy and operations of its rapidly expanding organisation. · ...

Accounting manager position available in Ho Chi Minh City. · ...

We are a vertically integrated chocolate company dedicated to crafting the finest artisanal chocolates using only the highest quality ingredients. · - Oversee daily transactions · - Participate in regular tax & external audits · - Manage month-end and year-end closing ...