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...and conducted audit plans, both internal and external to track and increase quality levels. • Planned and conducted periodic quality inspection of products at qualified

...Internal Control/ Audit - Risk Management È [...] * [...] H 167 Huynh Tan Phat, Tan Thuan Dong, District 7 INTRODUCTION WORK EXPERIENCE ・More than five years of experience in the Senior Internal Controller...

...• Implementing audit parts of financial reports such as: payroll, cash, fixed asset, pre-payment, admin cost, selling expenses. • Doing the test of control of Seimens through checking the papers relating...

...in Accounting and Auditing. I have been more 4 years working at management reporting and budgeting position. I'm an honest and enthusiastic person and now I'm opening a new job with a high desire to be...

...for a position in Audit/Finance where my experiences and knowledge contribute to achieve the Company’s goal. , team-work;Main responsibilities: Review capital adequacy ratio report (monthly). General and...

...for Accounting and Auditing/ Học tài chính kế toán trường ĐH Lạc

... audit agency to confirm annual financial report. - Hợp tác với cơ quan thuế và cục hải quan để kiểm toán. Cooperating with Tax office and Customs department for...

...Performed auditing procedures to identify material misstatements and fraud in Financial Statements. Prepare notes for Financial Statement.;Finance analysis;;University of Economics

...• To perform the audit with independent audit firm • Implementation of the settlement with investors • Report directly to the General Manager on

...of reports for auditing and inspection purposes.;;Posts and Telecommunications Institute of Technology, Ho Chi Minh City;;Major: Business Administration Business

...group reports, and audit findings reports, ensuring accuracy and adherence to regulatory standards. • Successfully navigated and adapted to various working styles of clients in multinational, state-owned,...

... PERSONAL INFORMATION Full Name: NGUYEN THI BICH HA DOB: [...] Gender: Female Marital Status: Single Nationality: Vietnamese Languages: Advanced English Current Salary: VND60 Mil gross/month Expected...

...system Internal Audit at Unis Group Joint Stock May [...] - Dec [...] Verify compliance, review procedures, regulations, and operational activities of departments within the corporation. Develop and refine...

...to achieve ISO audit, GRS Audit, Customer Audit, Compliance Audit... from [...] to [...], enhancing market competitiveness. Oversee the implementation of quality control...

...in Accounting and Auditing major, I am seeking a challenging position that focuses on the financial analysis and operation costing of the company. I used to work as a general accountant (booking GL, preparing...

...- Conducting the audit subcontractors and require to improve the issues. Follow up their corrective action to ensure the subcontractors comply with the requirements of company. Management subcontractors and...

...Management system: audit process, supplier’s performance and supplier change management. • Manage and monitor yearly audit plan and approved supplier list. • Perform re-qualification following...

...to achieve ISO audit, GRS Audit, Customer Audit, Compliance Audit... from [...] to [...], enhancing market competitiveness. Oversee the implementation of quality control...