Keywords

...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...

...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 /...

...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...

...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,...

...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,...

...reports, enhanced internal control systems, and provided ad-hoc financial information to aid decision-making, contributing to the achievement of the annual operating plan. As a Certified Management...

...build, accomplish internal control with cost optimization to achieve higher standards of performance.

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

...năm cho các kiểm toán viên đúng hạn. • Thực hiện bất kỳ nhiệm vụ nào khác được giao bởi người giám sát trực tiếp. [...] TẬP ĐOÀN ESQUEL |...

...system; - Internal control: real estate, dye chemicals, dye factories, solar energy, F&B; - In [...], we implemented a pilot OKR project for TPCH. By [...], we expanded the OKR/ KPI &B,...

...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...

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

...work processes/ Internal control policy for CM management.- find out the action plan to fix the internal control issue. + SAP key user for