Từ khóa

... Hơn 2 năm kinh nghiệm làm công việc Kiểm toán độc lập và 1 năm vị trí Kiểm toán nội bộ. Thành thạo trong việc xử lý số liệu, chứng từ, sử dụng thành...

...the audit: QAC, Internal control, ISO, Deloitte.;* Key Achievement: - Process owner: for the product management in Warehouse, Shipping products to meet the internal and external requirements:...

...toán - Giúp kiểm toán viên kiểm tra những chứng từ,

...entries - Maintain internal control and effective accounting system and policies - Work with internal/external auditor/ tax - Prepare and submit the compulsory reports for authority as required. -...

...Internal Audit/ Internal Control managerial position Looking for Internal Audit/ Internal Control managerial position;;Deloitte Vietnam;SABECO;;Audit Manager;Internal...

...effectiveness of internal control system to identify risks  Manage communication and [...] – Apr [...] Aug [...] – Jun [...] Develop and prepare report as require of Accounting Manager Other...

...in place for internal control & internal audit - ;Van

...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...

...tax, finance and internal control. Team leadership and mentoring, problem solving, continuous self-learning. SUMMARY OF EXPERIENCE 09/[...] – Present: ORTHOLITE VIETNAM LTD Accounting Manager...

...key projects. - Internal control: CAPEX & OPEX properly approved and spent; group’s policy in place and effective; counts and limits activated;

...shareholders and internal control • Help General Manager supervises the activities of the accounting department • The tasks assigned by the General

...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...

...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...

...Accountability Compliance Auditor course by GSS, instructed by Lukas Quang Tran. • ISO [...] Assessment • ISO [...] Assessment • ISO [...] Assessment • ISO [...] Assessment • FSSC [...]...

...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...

...• Ensure internal control and compliance with accounting and regulatory requirements • Using Misa software.;Ensure theaccuracy of booking entries of documents, documentations compliance...

...• Managed Internal Control Plans (ICP) for equipment and testing methods, ensuring zero gap in materials and manufacturing equipment. • Developed and designed product packaging. •...

...chỉ hành nghề Kiểm toán viên CPA Chứng chỉ Kế toán trưởng Chứng chỉ hành nghề Thuế KINH ;TRẦN XUÂN HUY Ngày sinh: 05/09/[...] Địa chỉ: Nguyễn Thái...

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

...the operation of Internal Control team. • Support and advise Management and Functions in control monitoring and process improvement. Internal Control activities: • Review and...