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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 62 resumes matched your search.
Keywords: audit internal control
Location: Ha Noi , Ho Chi Minh , Hung Yen
Candidate | Experiences arrow_drop_down | Desired salary | Location | Last activity | Actions |
---|---|---|---|---|---|
|
Over 10 years |
3,500 - 4,000 USD |
Ho Chi Minh |
1 Week |
|
... CV – NGUYEN HOANG DOAN Full name: Doan Nguyen Hoang Date of birth: June 20th [...] Gender: Male Place: Hanoi Phone: [...] Email: [...] EDUCATION [...] Maryland, USA - Master Degree (in Criminology... |
Over 10 years |
80 Mil - 150 Mil VND |
Ha Noi Bac Giang Bac Ninh |
6 months |
|
...external/internal audit, internal control, and risk management to help Company reach goals will be maximally applied. B. PROFESSIONAL PROFILE 1. Employment Year Employer Position 09/[...]... |
Over 10 years |
Negotiable |
Ho Chi Minh |
6 months |
|
...Finance, Tax, Audit/ Internal Control, Human Resources - Work as an HR Manager/ Administration Manager/ General Affairs Manager based on the Corporation Policies and Vietnamese Labor... |
Over 10 years |
Negotiable |
Ho Chi Minh Dong Nai Binh Duong |
6 months |
|
... CURRICULUM VITAE Name: Tran Van Dam Address: Number 42, Alley 307, Bui Xuong Trach Street, Hoang Mai District, Hanoi City, Vietnam Email: [...] Phone: [...] (Mobile) [...] (Home) A. - SUMMARY OF... |
Over 10 years |
Negotiable |
Ha Noi |
6 months |
|
...Matrix, Corporate Audit, Internal control which requires deeply knowlegde in diverse Functional. Act as country single contact point to coordinate country Busi ness and Function team to... |
Over 10 years |
Negotiable |
Ho Chi Minh Dong Nai Binh Duong |
Yesterday |
|
...control. Internal Audit Internal control system. Laws and regulations compliance management. Compliance, operational, performance, information system : Finance and Accounting,... |
Over 10 years |
Negotiable |
Ho Chi Minh Binh Duong |
2 months ago |
|
...in internal audit, internal control systems, and corporate governance. ○ Ensures compliance with legal provisions, assesses financial statements, and supports regulatory inspections.... |
Over 10 years |
Negotiable |
Ho Chi Minh |
3 months ago |
|
Become a professional CAE |
Over 10 years |
3,000 - 4,000 USD |
Ho Chi Minh |
1 Week |
|
... 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 |
|
...Internal Audit / Internal Control;;Lotte Vietnam Shopping JSC;No Va Land Investment Group Corporation;Duc Binh Group;U&I Audit Company Limited;Nutifood Nutrition Food... |
Over 10 years |
50 Mil - 60 Mil VND |
Ho Chi Minh |
Yesterday |
|
...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 |
|
...for Internal Audit/ Internal Control/ Compliance/ Accounting/ Finance managerial position Looking for Internal Audit/ Internal Control/ Compliance/... |
Over 10 years |
Negotiable |
Ho Chi Minh Dong Nai Binh Duong |
Today |
|
...audit and internal audit/internal control, reviewing processes and operations, risk assessment and control. - I have deep understanding in audit/review methodology and risk management framework; - I... |
Over 10 years |
70 Mil - 100 Mil VND |
Ha Noi |
1 Week |
|
|
Over 10 years |
Negotiable |
Ho Chi Minh |
2 months ago |
|
...of Internal Audit, Internal Control Assessment, monitoring of SOP establishment, Surprise Audit, and other ad-hoc projects in consultation with team & stakeholders. - Perform internal... |
Over 10 years |
1,200 - 1,400 USD |
Ho Chi Minh Dong Nai Binh Duong |
6 months |
|
...such as internal audit, internal control request from the corporate for compliance purpose. Others - Willing to do additional tasks such as the main coordinator between Vietnam and... |
Over 10 years |
Negotiable |
Ha Noi Bac Ninh Hung Yen |
6 months |
|
...• Statutory audit • Internal control process Achievement: • Lead audit team to conduct audit procedure • Enhance knowledge in financial reporting, focus on VAS, IFRS •... |
10 year(s) |
2,000 - 3,000 USD |
Ho Chi Minh |
6 months |
|
...Lead normal audit, internal control assessment and sudden check. Design local audit programs and audit questionnaires for each Auditee. Discuss with Auditee and related Departments to... |
10 year(s) |
Negotiable |
Ho Chi Minh |
6 months |
|
...accounting, audit, internal control and taxes. Oct [...] - Oct [...] KPMG Vietnam Co., Ltd Position: Senior Auditor I were senior in-charge of a large number of audit engagements for... |
10 year(s) |
Negotiable |
Ho Chi Minh |
6 months |
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