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Từ ngày 14/1/2024, CareerBuilder.vn chính thức đổi tên thành CareerViet.vn. Chi tiết xem tại đây.
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We found 44 resumes matched your search.
Keywords: internal audit internal control
Candidate | Experiences arrow_drop_down | Desired salary | Location | Last activity | Actions |
---|---|---|---|---|---|
...skills in external/ internal audit, internal control, and risk management to help Company reach goals will be maximally applied. B. PROFESSIONAL PROFILE 1. Employment Year Employer... |
Over 10 years |
Negotiable |
Ho Chi Minh |
6 months |
|
...internal control. Internal Audit Internal control system. Laws and regulations compliance management. Compliance, operational, performance, information system : Finance... |
Over 10 years |
Negotiable |
Ho Chi Minh Binh Duong |
2 Weeks |
|
...M&A related to internal audit / internal control. Notable Achievements: - Complete the project of documenting the Group's regulations/ procedures. - Complete the audit plans... |
Over 10 years |
Negotiable |
Ho Chi Minh Long An |
2 months ago |
|
...experience in internal audit, internal control systems, and corporate governance. ○ Ensures compliance with legal provisions, assesses financial statements, and supports... |
Over 10 years |
Negotiable |
Ho Chi Minh |
1 months ago |
|
Become a professional CAE |
Over 10 years |
3,000 - 4,000 USD |
Ho Chi Minh |
2 months ago |
|
... CURRICULUM VITAE PERSONAL INFORMATION Name: Tran Nhan Qui Trat Nationality: Vietnamese Sex: Male Date of Birth: 18 June [...] Marriage status: Single Address: 239/17 Ly Thuong Kiet St, Ward 15,... |
Over 10 years |
Negotiable |
Ho Chi Minh |
6 months |
|
...for managing the internal audit, internal control & risk management functions for An Gia Group, |
Over 10 years |
30 Mil - 60 Mil VND |
Ho Chi Minh Khanh Hoa |
6 months |
|
...Looking for Internal Audit/ Internal Control/ Compliance/ Accounting/ Finance managerial position Looking for Internal Audit/ Internal... |
Over 10 years |
Negotiable |
Ho Chi Minh Dong Nai Binh Duong |
1 Week |
|
|
Over 10 years |
Negotiable |
Ho Chi Minh |
2 Weeks |
|
...audit and internal audit/internal control, reviewing processes and operations, risk assessment and control. - I have deep understanding in audit/review methodology and risk... |
Over 10 years |
70 Mil - 100 Mil VND |
Ha Noi |
6 months |
|
...plan consisting of Internal Audit, Internal Control Assessment, monitoring of SOP establishment, Surprise Audit, and other ad-hoc projects in consultation with team & stakeholders. -... |
Over 10 years |
1,200 - 1,400 USD |
Ho Chi Minh Dong Nai Binh Duong |
6 months |
|
...matters such as internal audit, internal control request from the corporate for compliance purpose. Others - Willing to do additional tasks such as the main coordinator... |
Over 10 years |
Negotiable |
Ha Noi Bac Ninh Hung Yen |
6 months |
|
... NGHI QUAN INTERNAL AUDIT SENIOR SUPERVISOR at AJINOMOTO VIETNAM CO., LTD. INFORMATION Full name: QUẢN PHẠM MINH NGHỊ Gender: Male Year of birth: [...] Marital status: Married CONTACT Cellphone... |
10 year(s) |
Negotiable |
Ho Chi Minh |
6 months |
|
...in Novaland group.; Internal audit, Internal control service: + Support in developing a risk-based internal audit plan, develop an internal audit manual, including a monitoring... |
10 year(s) |
2,600 - 3,000 USD |
Ho Chi Minh |
6 months |
|
...(including internal audit, internal control, risk management, policy and procedures, etc.) for various Vietnamese and international enterprises, groups and corporations. •... |
10 year(s) |
4,000 - 5,000 USD |
Ho Chi Minh |
6 months |
|
...Improvement Internal Audit Internal Control Observation Communication Microsoft O@ce CONTACT ME ntson[...].gmail+com [...]hh660 P+ PúH ữ,uT Dúu LucT ữo Cúi MinúT... |
9 year(s) |
Negotiable |
Ho Chi Minh |
5 Days |
|
|
9 year(s) |
28 Mil - 40 Mil VND |
Ho Chi Minh |
7 Days |
|
|
9 year(s) |
Negotiable |
Ho Chi Minh |
1 Week |
|
|
9 year(s) |
Negotiable |
Ho Chi Minh Dong Nai Binh Duong |
1 months ago |
|
...Skills: Internal Audit; Internal Control; Risk Assessment; Risk Transformation; SarbanesOxley Section 404; J-SOX. 2. Compliance Manager – KB Securities Vietnam (From... |
9 year(s) |
Negotiable |
Ha Noi |
2 months ago |
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