Internal Audit Specialist - Ho Chi Minh City

Ayudar al jefe de auditoría en desarrollar sistemas de informes para auditorías. · ...

Hỗ trợ Trưởng phòng KTNB trong việc xây dựng hệ thống các biểu mẫu hồ sơ kiểm toán. · Hỗ trợ thực hiện kế hoạch kiểm tra chi tiết theo phạm vi được phân công bởi Trưởng phòng KTNB. · ...

Vị trí: Chuyên viên Kiểm toán Nội bộ & Quản trị Rủi ro · I/ Mô tả công việc · Kiểm toán nội bộ · Lập, đề xuất và triển khai kế hoạch kiểm toán nội bộ hàng năm dựa trên đánh giá rủi ro liên quan tới số liệu kế toán, báo cáo tài chính và hoạt động vận hành. · Triển khai các cuộc ki ...

No se puede resumir la descripción del puesto. · ...

JOB SUMMARY · The Internal Audit Specialist is responsible for carrying out internal audit activities as described in the audit plan and audit program to achieve the defined audit objectives. · KEY RESPONSIBILITIES · Support the Internal Audit Manager in developing detailed inter ...

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 Process & Control Improvement Specialist – Risk and Compliance will support the P&CI - Risk & Compliance Manager in partnering with all the key internal (all functions across Heineken Vietnam) and external stakeholders (Global/Regional P&CI, Global Audit, External Audit). Thi ...

Nhiệm vụ chính của Field Compliance Specialist là xác minh thông tin khách hàng tại thị trường (field), đảm bảo tính · chính xác – đầy đủ – phù hợp · của dữ liệu khách hàng trên hệ thống (CRM, AX). Người lao động cũng sẽ hỗ trợ đội ngũ Sales trong việc mở mới và quản lý khách hàn ...

The Compliance Specialist is a member of the Group Compliance function. · Bachelor's degree in Law, Compliance, Risk Management or related fields. · Minimum 5 years of experience in compliance, legal, audit or risk management. · ...

This is a full-time on-site role located in Ho Chi Minh City, Vietnam. · Ensure raw materials meet quality standards by conducting quality control checks, · Maintain adherence to regulatory guidelines and collaborate with suppliers. · ...

Accounting and office administration Specialist will be responsible for day-to-day accounting operations, financial reporting, tax compliance, and asset management. This role also supports audits and general management activities. · ...

Job Title: · Financial Specialist – Banking, Funds & Finance Lease · Company: · BAF Vietnam Joint Stock Company (BAF JSC) · Location: · District 2, Ho Chi Minh City · Employment Type: · Full-time · About BAF JSC · BAF JSC is a leading agricultural and livestock enterprise in Viet ...

The Risk & Compliance Specialist (IT RISK & COMPLIANCE) is responsible for developing, maintaining, and executing the IT Risk Management Framework to ensure effective oversight, · Ensure that IT operations are executed effectively, efficiently, · Develop comprehensive frameworks, ...

The Compliance Specialist is a member of the Group Compliance function, supporting the implementation of compliance activities... · ...

Mô tả công việc: · (Mức lương: Thỏa thuận)PRIMO - Vietnam Sourcing Agent specializes in connecting international businesses with reliable and high-quality manufacturers across Vietnam. With expertise in handling a variety of manufacturing projects, PRIMO supports clients in secto ...

We are looking for a dedicated and detail-oriented Pharmacovigilance Specialist to join our growing team. This role is based in Ho Chi Minh City. · The ideal candidate will have a background in pharmacy or life sciences, strong attention to detail, · and the ability to work close ...

The job involves managing import and export procedures for home appliance products and resolving customs classification disputes. · Importing materials HS CODE classification and management of home appliance products. · Exporting finished goods, HS CODE classification and customs ...

As On's Senior Specialist, Material Traceability, you will lead complex traceability topics and serve as an escalation point for data, system, and compliance matters. Working closely with sourcing, sustainability, data, · and supplier partners, · You will leverage traceability an ...

· The most prestigious real estate developer in Vietnam: Phu My Hung Development Corporation (PMH Corp) is looking for a new AP Accountant Officer. He/She role:Check daily payment request document. (AP function) · Record interco transaction. (RPT) · Monthly closing and prepare r ...

This position is responsible for preparing and analyzing financial statements, managing journal entries, · and working with accounting software to maintain accurate financial records.Proficiency in preparing Financial Statements · & handling Journal Entries · This full-time posit ...