Từ khóa

...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...

...build, accomplish internal control with cost optimization to achieve higher standards of performance. Accounting and Finance or analysis or operation management expert who seeks to use financial...

...in audit and internal control, I aim to contribute to a professional organization where I can enhance financial efficiency, optimize control processes, and mitigate business risks. I am...

...and maintain internal control and effective accounting system and policies for the set up. Support CEO in ensuring that intercompany cost allocations are in line with management agreements and...

...accounting and internal control system at Vietnam Bank of Agriculture and Rural Development (VBARD), Vietinbank, BIDV - Reviewed bank loan for individual and corporate customers - Supported in...

...Internal Audit Supervisor • • • • • • Internal Audit Vice Manager (cum Internal Control) • Senior Internal Auditor • • • (Morgan Stanley Private Equity...

...Trợ lý Kiểm toán viên • Hãng Kiểm toán AASC. Kinh nghiệm công việc: - Hỗ trợ Kiểm toán viên thực hiện kiểm toán BCTC năm...

...of clients' internal control and advise valuable & practial implementation to enhance client's internal control. - Negotiate with clients about audit findings, such as audit...

...MANAGER/ INTERNAL CONTROL Deputy Accounting Manager/ Compliance Manager/ Chief Accountant Nearly 10 years of experience in accounting roles and 6 years of experience in management position...

...to strengthen the internal control system. - Completing others job assigned from Head of Internal Audit and TOEIC Certificate with score 835/990. PROFESSIONAL EXPERIENCE Phu My Hung Development...

...và hỗ trợ kiểm toán viên giải đáp các thắc mắc của họ. - Lập tờ khai thuế tài sản. - Đại diện cho công ty trong bất kỳ cuộc kiểm toán nào...

...khối KTNB VPbank; Kiểm toán viên chính;Chuyên viên kiểm toán nội bộ;;Tìm kiếm khách hàng, thu thập hồ sơ khách hàng, phân tích thẩm định đề xuất cấp...

...Service & Internal Control;Customer Service ;- Responsible for leading an inbound team included 10 – 15 members to

...PHUC THIEN 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...

...background and internal control for related sections - Discuss with manager in charge to determine the relevant approach of control and substantive testing - Review the workload of other team...

...analyze P&L for internal control. [...] Provide variance analysis comparing the current Plan/Forecast against the Certified Management Accountant (CMA) Smart Train [...] Chief Finance Officer (CFO)...

...as Social Compliance Auditor by GSS. • ISO [...] Assessment • *Certificate of CQI and IRCA Certified ISO [...]:[...] Lead Auditor cafeterias, restaurants, street food; 3. Investigating...

...A&C Vị trí: Kiểm toán viên Quá trình công tác [...] – [...]: Trợ lý kiểm toán viên [...] – [...]: Kiểm toán...

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

...companies’ internal control system using the COSO Framework; identify operational risks and give justified recommendations for