Keywords

...areas includes Internal Control & Audit, Commercial contract, Project, Taxation, AR, AP, GA, Credit, Treasury, Inventory, Costing, Budget, Business roadmap. Core tasks are focused on: Team...

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

...ISO standards, and internal control systems. Skills Internal auditing & quality assurance (ISO [...], FSSC [...], HACCP) Production process optimization & control Problem-solving & decision-making...

...MANAGER/ INTERNAL CONTROL Deputy Accounting Manager/ Compliance Manager/ Chief Accountant Nearly 10 years of experience in accounting roles and 6 years of experience in management position...

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

...process for QAC, internal control, ISO, HALA, Deloitte... audits.;* Key Achievement: - Process owner: for the product management in Warehouse, Shipping products to meet

...HR, IT and Internal control). 3Ps stand for (Position - P1, Person - P2/Competencies/ Dictionary, Performance - P3) - CSR:

...Legal Department, Internal Control Department, and System Documentation Departmen CHUYÊN VIÊN PHÁP LÝ – CHÁNH VĂN PHÒNG / SENIOR LEGAL OFFICER – CHIEF OF OFFICE CÔNG TY LUẬT CAO MINH /...

...đào tạo các kiểm toán viên mới trong quá trình kiểm toán, đảm bảo chất lượng và tiến độ của dự án. - Thực hiện kiểm tra số dư tài khoản,...

...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...

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

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

...báo cáo cho kiểm toán viên kịp thời.;;Cơ khí động lực;;Trường Cao Đẳng Kỹ Thuật Cao

...Internal Auditor; Internal Control Manager;Accountant;Warehouse manager;;Dalat Hasfarm is the largest fresh flower producer and exporter in Vietnam as well as in the Asia-Pacific region. In Vietnam,...

...Manager, Head of Internal Control System, QS Executive, Sourcing Specialist, Purchasing Executive, Warehouse Manager, Production

...effectiveness of internal control system to identify risks  Manage communication and [...] – Apr [...] Aug [...] – Jun [...] Develop and prepare report as require of Accounting Manager Other...

...Enhanced internal control processes, leading to zero audit findings in the last two years, ensuring full compliance with SWISS GAAP and local tax regulations. • Team Leadership &...

...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...

...to make sure internal control system of company is complied with Group requirements. • Make sure all accounts are reconciled in a proper manner and on time. • Prepare and manage cash-flow...

...tax,…), internal control system, the law issues related to the clients’ operation business. - Guiding the clients to declare monthly, quarterly, annual for the corporate income tax,...