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...Controller; Internal Control Manager;;- Get insights the client’s industry, assessment the internal control, identifying the weaknesses and performing the suitable audit procedures -...

... APPLICATION FORM Sep 03rd , [...] Dear Sirs/Madams, I have recently been informed of a new available position at your company as a Finance Manager and I attach to this letter with my resume as part...

...Audit Supervisor; Internal Control Manager;;• Prepares and submits clear and concise Financial Statement. • Examines end-of-year and interim accounts by audit procedures and also comply...

...Supervisor; Internal Control Manager;Senior Consultant;Finance Manager;Head of ;.;.;.;.;.;.;.;.;;Banking and Finance, HCMC University of Economics;Executive- Styled MBA, San Jose State...

...AUDIT MANAGER - INTERNAL CONTROL MANAGER FINANCIAL CONTROLLER 10 YEARS EXPERIENCE Career Objectives Basic Information Birthday 22/08/[...] Nationality Vietnamese Marital status Single...

...Johnson Vietnam Internal Control Manager | Jan [...] - Mar [...] - Establish and maintain effective internal controls and addressed audit findings, covering these cycles: Source to Pay,...

...Audit/ Internal Control Manager/Assistant Manager C: [...] About Me M: [...] Work Experience Over 8 years of Work Experience in the field of Auditing /Accounting Professional...

...Le Quang Huy is Internal Control Manager who is managing Internal Control team at 3A Nutrition Viet Nam (“3A”), one of Abbott subsidiaries from Sep [...]. He is responsible for SOX...

Xây dựng hệ thống quy trình hoàn thiện và phù hợp, phòng ngừa rủi ro, góp phần xây dựng công ty phát triển mạnh mẽ và vững chắc

Trở thành chuyên gia trong lĩnh vực kiểm soát nội bộ, quản trị rủi ro.

...;Senior Auditor; Internal Control Manager;Internal Auditor & Compliance;Internal Audit Manager;Internal Audit Manager;Internal Audit Manager;;o Auditing financial statement of

...services. Head, Internal Control Manager, External Audit 2. Work Experience/Key activities a. Head, Internal Audit – Golf Long Thanh Investment and Trading JSC. • Communicate and...

...Touche Tomatsu;; Internal Control Manager;Senior Internal Auditor;Assurance service - Audit Senior;;- Led Internal Controls agenda of VN covering risk assessment and

... TRẦN SONG HẠNH LAM INTERNAL AUDIT MANAGER  22 July [...]  Female  [...]  HCMC, Vietnam  [...]  Married SUMMARY EDUCATION - 5 years experience in Financial Statement Auditing. 8...

...November [...] as Internal Control Manager, being in charge of Thegioididong. com, Dien May Xanh, An Khang with more than [...] stores throughout Vietnam. Before KDD and MWG, I had 8 years...

...Audit Department. Internal Control Manager cum Head of Finance & Accounting Maison JSC – (Fashion and Life style franchises) June [...]-August [...] Responsibilities for this Fashion and...

... Seeking a position in a professional organisation who will enable me to give added value from my 13+ year experience in accounting and internal control area. Seeking a position in a professional...

...to Sep [...]: Internal Control Manager: + Building annual plan for Internal Control Department; + Making annual plan in details with assignment for staff; + Performing, monitoring all...