Keywords

... 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...

...and conduct an internal audit for each department.  Review relevant documents and conduct an audit from third party (FSSC [...], ISO [...]:[...], HALAL,...).  Make certificates: Public...

...5S, implement EHS internal audit, report investigation incident / accident, tracking

...finance report for internal audit of head office at China .  Prepare budged and analyse estimate vs actual .  Calculate the cost of the product. ( Based on B.O.M from production department . ...

...Certificate of “ Internal audit ISO [...] ”– [...]. Certificate of “Internal audit ISO [...]:[...] – [...] Certificate of Problem solving tool: GSTD Coach. DMAIC white...

...nhân viên Kiểm soát nội bộ CÔNG TY CỔ PHẦN TẬP ĐOÀN HOA /[...] Quản Trị Kinh Doanh Xếp loại: Giỏi Cao đẳng Công Thương TP. HCM CAO ĐẲNG |...

...System ISO [...] internal audit program - British Retailer Consortium-BRC - Economy expert at Economics of University - English B - Autocad 2D, Word, Excel, Powerpoint, internet - Work planning and...

...Doanh nghiệp; - Kiểm toán nội bộ/độc lập: rà soát sự tuân thủ, kịp thời tham mưu cho Chủ Doanh nghiệp các sai sót, rủi ro tiềm ẩn, ...; -...

...Preparing detailed internal audit program; - Performing testing procedures as described in the audit program to ensure that current policies and control system are relevant, effective and adequate to...

...Ban Kiểm toán & Kiểm soát nội bộ Thắng Lợi Group • Sđt: [...] Anh Trần Nguyên Huân: • Chủ tịch UBXDCB TTC Group • Sđt: [...] Microsoft Project + ABQM...

...Looking for Internal Audit/ Internal Control/ Compliance/ Accounting/ Finance managerial position Looking for Internal Audit/ Internal Control/ Compliance/ Accounting/ Finance...

...in External and Internal audit - Participate in supplier audits to ensure that the quality standards of raw materials align with product specifications and relevant standards. - Trained on new...

...[...] 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...

...to auditors for internal audit and client’s audit sections. • Prepare the document, greet the auditors, and respond to any enquiries about the external audit, including SMETA. • Managing...

...HÀNH QUY TRÌNH KIỂM TOÁN NỘI BỘ // 04 TRÌNH KIỂM TOÁN NỘI BỘ // 04/[...] - Unlimited Trung Tâm Đào Tạo SMART TRAIN Khóa...

...tài chính và kiểm soát nội bộ. Huấn luyện, hướng dẫn các nhân viên kế toán mới. Hỗ trợ công tác thuế và đảm bảo phù hợp với các quy...

...ISO [...]:[...], Internal audit yearly and coordinate all department in complete corrective action after audit Support external audit, such as: - Coodinated with QA manager DETAIL: POLYCOM CO., LTD...

...• 8D report, Internal Audit, supplier audit, © topcv.vn drawing, SMT/PCBA, plastic injection & metal stamping processes. • SAP system, MES, PPAP, MS Office • Production Management, Lean...

...Certification Internal Audit Certification the course for improving English skill every month. .. Degree 1. TOEIC CERT Certifications 2. CSWIP PASSED RESULT Painting Certification...

...lý rủi ro, Kiểm soát nội bộ - Triển khai thực hiện Chương trình Complaince (Tuân thủ) - Theo dõi, cập nhật quy định pháp luật mới, điều...