Keywords

...• Managed Internal Control Plans (ICP) for equipment and testing methods, ensuring zero gap in materials and manufacturing equipment. • Developed and designed product packaging. •...

...data inputs, internal control environment, and alignment of operations and accounting teams.  Developed risk mitigation strategies that reduced company's exposure by 30%.  Implemented ERP...

...tax, finance and internal control. Team leadership and mentoring, problem solving, continuous self-learning. SUMMARY OF EXPERIENCE 09/[...] – Present: ORTHOLITE VIETNAM LTD Accounting Manager...

...as well as internal control purpose. - Ensure all original invoices are collected and arrange proper filing documents. - Review and approve for the request of - Full time - Review, check each...

...requirements of internal control, as well as with country's laws and regulations.- Overall owner of the performance of import and export reliability and cost- Controlling Import & Export FMCG's...

...của từng kiểm toán viên nội bộ để đảm bảo phù hợp với chuẩn mực đạo đức của kiểm toán nội bộ - Tham gia cùng Phòng MKT và phòng phát...

...budget and improve internal control process. • Monitoring cost and propose measures for efficient management of business activities; reduce unnecessary risks, providing analysis on company’s...

...the audit: QAC, Internal control, ISO, Deloitte.;* Key Achievement: - Process owner: for the product management in Warehouse, Shipping products to meet the internal and external requirements:...

...key projects. - Internal control: CAPEX & OPEX properly approved and spent; group’s policy in place and effective; counts and limits activated; new policy implemented; responsible for

...system and internal control Able to work independently as well as work well in a team Work well under high pressure and quickly adapt with new environment Good computer skills, Especially...

...of clients' internal control and advise valuable & practial implementation to enhance client's internal control. - Negotiate with clients about audit findings, such as audit...

...Assistant, Internal Control, supporting the establishment of ISO procedures, with creativity, non-stop learning, careful work control ;CURRICULUM VITAE LAM NGOC TAN QHSE | IFM 20th July [...]...

...chỉ hành nghề Kiểm toán viên CPA Chứng chỉ Kế toán trưởng Chứng chỉ hành nghề Thuế KINH ;TRẦN XUÂN HUY Ngày sinh: 05/09/[...] Địa chỉ: Nguyễn Thái...

...including internal control & compliance-related policies, are properly applied. JAN [...] – NOV [...] Business Support Officer | Representative Office of Merck & Sharp & Dohme (Asia)...

...• Ensure internal control and compliance with accounting and regulatory requirements • Using Misa software.;Ensure theaccuracy of booking entries of documents, documentations compliance...

...& Advisory;; Kiểm toán viên;Kiểm toán viên;Quản lý bộ phận kiểm toán;;- Tham gia kiểm toán Báo cáo tài chính. Liên hệ, lập kế hoạch...

...in place for internal control & internal audit - ;Van

...Khu vực IX - Kiểm toán viên Tham gia Đoàn kiểm toán: Kiểm tra, kiểm toán tình hình thực hiện nhiệm vụ quản lý thu - chi và tình hình thực hiện kế...

...Position: Internal control officer • Test, troubleshoot the ERP system, and train users on ERP. • Configure ERP software and design reports to meet the department’s needs. • Prepare...

...Chứng chỉ Kiểm toán viên CPA Bộ tài chính Từ năm [...] đến hiện tại Chứng chỉ hoàn thành Chứng chỉ Kiểm toán viên 8/[...]...