Head Of Internal Control - Binh Duong

Trách nhiệm: · Xây dựng, cải tiến tài liệu của toàn công ty và quy trình làm việc trong bộ phận: Xây dựng chính sách, quy chế, quy định, quy trình, hướng dẫn công việc · Xây dựng, cập nhật chức năng nhiệm vụ của phòng ban. · Mô tả công việc: · Rà soát nội dung tài liệu trước khi ...

Trách nhiệm: · Xây dựng, cải tiến tài liệu của toàn công ty và quy trình làm việc trong bộ phận: Xây dựng chính sách, quy chế, quy định, quy trình, hướng dẫn công việc · Xây dựng, cập nhật chức năng nhiệm vụ của phòng ban. · Mô tả công việc: · Rà soát nội dung tài liệu trước khi ...

MÔ TẢ CÔNG VIỆC · Công tác tuân thủ vận hành phát triển kinh doanh · Giám sát việc thực hiện và tuân thụ các quy trình phát triển kinh doanh trong toàn bộ chuỗi hoạt động,Các hoạt động lập và xử lý đơn hàng, dịch vụ; · Quy trình ký kết và process Hợp đồng... ...

Mô tả công việc: · (Mức lương: Thỏa thuận) · **Công tác tuân thủ vận hành phát triển kinh doanh:** Giám sát việc thực hiện và tuân thủ các quy trình phát triển kinh doanh trong toàn bộ chuỗi hoạt động, bao gồm: Các hoạt động lập và xử lý đơn hàng, dịch vụ; Quy trình ký kết và xử ...

We are seeking an Internal Controller to join our team in Ho Chi Minh City. As a key member of our finance team, you will be responsible for executing audit engagements, managing internal audit projects, and providing advisory services to various departments. · ...

The role is responsible for leading Internal Control agenda in Vietnam including the design, implementation and monitoring of key financial reporting risks to ensure compliance with Global Control Standards (GCS) BSR SOX requirements Global Standard Operating Procedures of PepsiC ...

To ensure strong financial accounting processes and internal controls that support compliance audit readiness and operational excellence. · Support control health checks and ensure timely completion of audit milestones. · Review Control Navigator Risk Register and key operational ...

Joining Acecook Vietnam, you will work in a professional and friendly environment, recognized as one of the Top 10 Best Workplaces in Vietnam. We offer competitive compensation based on your individual capacity, complemented by a comprehensive bonus structure, including a mid-yea ...

The Internal Control Manager will be responsible for planning and implementing internal control activities in accordance with securities regulations. · ...

This is a unique opportunity for you to play a pivotal role in safeguarding financial integrity and supporting operational excellence within a highly respected business.What you'll do:As an Internal Control Manager, you will be entrusted with overseeing critical aspects of financ ...

· To provide an effectively robust finance system and control environment at the company. In addition the job holder has responsibility for ensuring proper maintenance of financial records in line with internationally accepted standards, ensuring reporting process comply with in ...

This role reports to the regional finance management and in coordination with the reginal Internal Control team, · Review and strengthen internal controls where necessary, · Assist entities in implementing internal policies and internal controls standards. · ...

Key Responsibilities · Plan and implement internal control activities in accordance with securities regulations, internal company policies and professional ethical standards. · Inspect and monitor compliance with operational procedures of departments in the company, including fin ...

Trang chủ Internal Control Specialist (ISO/QA) · Internal Control Specialist (ISO/QA) · Join VNResource – Where Your Talent Meets Unlimited Growth · At VnResource, our mission is to deliver high-quality software and IT services at affordable prices, showcasing Vietnamese creativi ...

Suntory PepsiCo Vietnam Beverage is seeking an Internal Control Director to provide an effectively robust finance system and control environment at the company. · Leading internal control system based on PepsiCo GCS framework and Suntory internal audit governance · ...

Negociate · Accounting · 04/02/ /03/2026 · Full-time · Mô tả công việc · Manage and maintain Risk & Control Matrices (RCM) for key processes · Design, implement, and improve internal control policies and procedures · Test and assess control effectiveness; identify gaps and weakne ...

This is an exciting opportunity to work as an Internal Control Manager for a global FMCG company based in Ho Chi Minh City. As part of our dynamic team you will have opportunities to grow your career. · Support control health checks · Review Control Navigator · ...

Onpoint's mission is to make E-commerce easy for brands and to create sustainable value for businesses, consumers, and partners. · Developing an annual audit plan based on business risks and priorities. · Designing audit procedures and carrying out auditing operations in accordan ...

We help brands execute their E-commerce strategies by selling their goods directly to customers online or by providing services to assist with their E-commerce operations. Join us, make a difference, and create value for life. · ...

This is an internship opportunity at ATALINK Technology in Vietnam. · ...

Key Responsibilities · Plan and implement internal control activities in accordance with securities regulations, internal company policies and professional ethical standards. · Inspect and monitor compliance with operational procedures of departments in the company, including fin ...