Keywords

...• Spearheaded internal audit

...5S, implement EHS internal audit, report investigation incident / accident, tracking the critical equipment. Used to set up EHS procedure based on ISO [...]. Reducing the damage risk can happen for...

... Report to: Internal Audit Manager  Discuss with process owners to document the operating procedures, collect supporting documents  Test the effectiveness of internal control system to...

...toán công nợ, kiểm soát nội bộ, pháp chế, quản lý tài sản, truyền thông, tổ chức sự kiện, phát triển thị trường mới, biên phiên dịch...

...actions for internal audit findings. 6. Support to make action plan for any audit findings from customer audits. 7. Provide documents, records related to Integrated Management System used for...

...VŨ NAM KIỂM TOÁN NỘI BỘ/ KIỂM SOÁT NỘI BỘ MỤC TIÊU NGHỀ NGHIỆP Đóng góp kiến thức, kinh nghiệm, kỹ...

...Assist to respond internal audit, external audit. Training staff about QC tool, SPC, MSA. QUALIFICATIONS: - Bachelor of chemical engineering, Bach Khoa University (Ho Chi Minh). Oversea training: -...

.../ Yearly audit: internal audit, ISO... - Create audit sheet format in QDA Program (Quality Data Analysis) for IPQC input daily data. - Ensure the matching between: • PCP (Process Control Plan)....

...to conduct internal audit yearly ● To perform ad-hoc report.;• To perform bank reconciliation and month-end reconciliation of all general ledger balances • To prepare the trial balance...

...Khuê Võ Internal Audit Leader Contact Binh Thanh, HCMC [...] [...] DoB: 30 Oct [...] Education & Qualifications CPA – Certified Public Accountant Internal Audit...

...through Internal Audit and Management Review. • Assist the ISMS Manager in the establishment and maintenance and continual improvement of the ISMS. • Assist in the control of the...

...HANH DOAN Senior Internal Audit [...] [...] www.linkedin.com/in/doannguyen[...]/09/[...] District 7, Ho Chi Minh City ABOUT ME Highly skilled internal audit specialist with nearly...

...sinh; - Phó Ban kiểm soát nội bộ; - Trợ lý, thư ký Tổng giám đốc, Hội đồng quản trị; ĐHĐCĐ. - Đối ngoại: tham mưu, thực hiện, hỗ trợ...

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... Lê Thị Muốn Work with enthusiasm and responsibility. The short-term goal in the next two years is the pursuit of Certified Public Accountant. The long-term goal is to become professionals in...

...- Building up internal audit program: internal

...Lượng-Ban kiểm soát nội bộ;Chuyên viên Thanh Tra và Kiểm soát Chất lượng;Nhân viên QA/QC;Trưởng Phòng Kiểm Soát;Trưởng phòng kiểm...

...[...] Certificate: Internal audit ISO Based on skills job and my knowledge has been accumulating in the last 8 years and then I would like to become a senior manager in the future. I hope that with...

...risk control and internal audit: in charge of and manage all relevant activities such as inspections, self-assessment, corrective action plans arising from internal and external audits, ensure audit...

...• Determining internal audit scope and developing annual plans • Obtaining, analyzing and evaluating accounting documentation,reports, data, flowcharts etc • Conduct special investigation if...