Internal Control - Ho Chi Minh City

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 ...

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 ...

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 ...

*Contexte et environnement* · Complex environment due to: · Number of entities concerned. · Non SAP Template Light perimeter. · *Activités · Our Company reflects the diversity of our employees. At TotalEnergies, the wide variety of talents drives our competitiveness, our ability ...

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 ...

Lead control health checks and ensure timely completion of audit milestones. · ...

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

This internship is for a Quality Controller at ATALINK Technology in Ho Chi Minh City. The role involves reviewing system specifications, collaborating with QA Engineers to develop test plans, executing test cases, · (list)Review and analyze system specificationsCollaborate with ...

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 creativity and technology in the 4.0 era. We lead innovative e-commerce projects, nurture a dyna ...

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. · ...

This position is responsible for implementing Group business control guidance and performing internal assessments. · Implement Group business control guidance (ICRF, ITAC), toolbox and good practices. · ...

JOB DESCRIPTION · Responsible for establishing and maintaining internal controls relevant to assigned areas of responsibility. · Develop, review, and update corporate governance documents, including policies, procedures, regulations, and guidelines. · Monitor and assess the imple ...

This is an Internal Control Associate position at ShopeeFood. · ...

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 ...

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 ...

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

· 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. · ...