Từ khóa

...with Internal Audit, External Audit, Tax Audit.  Results-oriented mindset: ability to set the targets which are SMART and in the expectation of the company . Computer skills: Ms....

...VPbank - Analyst audit risk, both of potential risk and residual risk in preparation of audit engagement, applying COSO framework guidance. - Review credit control cycle, product programs to assess...

...Đào tạo Audit nội bộ bởi CocaCola Vietnam Đào tạo Trưởng đoàn đánh giá ISO [...]; HACCP bởi Bureau Veritas Vietnam Đào tạo Đào tạo ISO [...] by PepsiCo Vietnam Các công...

...performance audit. Evaluate field personnel’ skills and competencies to perform duties, adherence to company policies and standard operating procedures , key account strategy... Control six department...

...Of Finance ( Audit) Languages: Vietnamese – Mother tongue English – Intermediate. EXPERIENCE RECORD Nov [...] to present iERP services JSC ERP functional Consultant – Oracle Financial -...

...[...] - Present Audit associate Main responsibilities: - Performing the procedures to assure that the processes - vouchers complywith the State Law, regulations and rules of enterprises. - Planning the...

...Duties & Internal audit Software/system used: OPERA, PeopleSolf Pearson Australia Group Pty Ltd, Melbourne Professional Marker [...] (casual) DEC [...] – MAR [...] MAY [...] – JUL [...] MAY [...] – JUL...

...50 sales staff • Audit planning, develop customer search and find out the purpose of each industry sales of goods. • Development of staff systems, store image and the orientation of each branch line. •...

...photocopiers. • Audit and

...following an HMRC audit (UK Inland Revenues Office) of UK Amex business (Jan to April). August [...] – November [...] Director of Global Travel Financial Operations (GTFO). Based in New Delhi, India, at the...

...Accounting Math Audit and Banking [...]II. WORK HISTORY00II. WORK HISTORYJanuary [...] - June [...] Position: Accounting Intership in industrial chemicals Tan Long JSCAddress: Room [...]T2 –Trung Hoa Nhan...

...[...] About me Audit Senior with more than 4 year experience in accounting and listed companies. Focused industries include insurance and financial services. Current duties are to be responsible for...

...System internal audit skill An Introduction to Financial Accounting Finance Finance training in Japan Certified Public Accountant (CPA) Accounting Practice Certificate Certificate for Practicing Service on...

...of accounting, audit, and finance. Summary statement A CPA holder with over 10 years of professional experience. Seeks to leverage expertise to bring in increased quality and added value. Experienced...

.../ co-ordination of audit process  Review and process expense reports  Assist with implementing and maintaining internal financial controls and procedures  Ad hoc duties as assign and report to BOD ...

...president of audit class 56B. |[...] : product introduction, transport and installation. - Gain: sales skills, time management skills, problem-solving skills. ACTIVITIES Class president of audit...

...system through audit process to find out risk point. From that, issue/revise procedure to kaizen and follow. - Follow production plan, solving trouble Leader of QC group Main responsibilities: - Manage and...

Trở thành quản lý cao cấp về quản lý rủi ro trong ngành tài chính, ngân hàng.

...on Cadena; • Audit service quality and process daily, monthly

...annual audit result and set up audit result and set up improvement plan and follow up to ensure that all improvement plans are implemented  Check and report to head of all department...