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...control, external audit • Understand and comply with the provisions of the law • Restructure of accounting systems SET UP SOFTWARE SYSTEMS • Set up Enterprise Resources Planning systems: Micrsoft...

...support and audit quality management system of dealer in accordance with ISO [...]; ISO

...for statutory audit of financial statements. •Deal with tax authority for tax finalization. •Manage finance such as: Cash flow forecasting, Cash balance, Bank accounts reconciliation, AP & AR...

...Tax authorities, Audit, Bank, v.vv…;;University Of Economics.;;-Graduated from University of Economics, HCM City in [...]. -Chief Accountant Certification. - Bank

...  ). • Audit and Compliance: Managed and supervised Quarter/YE Audit program planning. Coordinated with external auditors and local financial managers/controllers. Monitored Inventory...

... Internal audit skill to ISO[...]:[...] and HACCP-BSI           [...],June,[...] -Professional and technical occupational safety-TESTING CENTER AND TECHNICAL TRAINING...

...Tax Inspectors, Audit firm. - Did Finance report yearly, Finance periods of years... - Closed all accounts and Controlling sale revenue, Purchasing, AR,

...prepared proper audit reports - Implement and revise department policies and procedures related to

...(NB: 4). Blank audit close to certification. Management: 6 people. SIMB (Naval) ISO [...] & Business Process Maturity (180 people). 0 NC CSR assessment / 18 audits in 5 weeks. 23 people. STUDIA Group (ESN...

...of group internal audit of company. Training for awareness ISO system operators for all employees int the company.;Managing 08 QC staff. Managing and solving the customer feedback. Developing the way to...

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... + Partnering with the business, optimizing its goals and mission. + Delivering the best results for the business in the role of an individual. + Becoming an expert in the fields of finance,...

...or Internal Audit is crucial in helping the organization to manage the risks by: - Detecting/protecting/preventing the risks; - Maintaining a positive Organizational reputation; - Minimizing lawsuits; -...

...company. 3. IT audit: I have a lot of experience in auditing the IT activities at the bank I would like to take a role as an expert person or manager in IT governance including but not limited to these...

... CIO, IT Manager, IT Risk manager, IT Project manager Quản lý, điều hành trong lĩnh vực Công nghệ thông tin, An toàn thông tin - ISMS (ISO 27000), Dự án phần mềm. Quản lý...

...training and EHS audit to mitigate incident / accident or damage property at workplace, cost saving in the EHS activities and implement the EHS improvement program, comply with Viet Nam's law and corporation...

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... Can apply my experiences to contribute to the operating system of the company toward sustainable development. Have opportunity to be the good advisor for the company related to the operating system,...

...Apply SOP and audit IT Apply SOP and audit IT System System Security Management Advise/ Audit/ Consultant/ Supvervise Hotel System. Application Development IT Application Application...

...annual system audit – ISO [...]/ ISO/TS [...]/ CQI-[...]  Lead the layered audit activity and give the improvements to the management team  Support customers’ audits (Daimler, Bosch…)...