Từ khóa

...and Internal Audit Manager. • Quality management of Internal Audit Department. • Provide advice to business functions on compliance with relevant regulatory and Group requirements. POLARIS...

... Huu Nghia Nguyen Internal Audit  Internal Control  Risk Management  CIA  CPA  ([...]  [...]  LinkedIn  DOB:[...] About me With eight years of Auditing and Control experience,...

...Ngọc Internal Audit Manager - Sotrans Group 0  [...] INTERNAL CONTROL EXECUTIVE 08/[...]/[...] HOA SEN GROUP • Check expense payment records to ensure compliance with company regulations...

... I am looking for the professional working place where I can contribute in the firm successful with my knowledge and experience in the project internal audit, beside that I am seeking a working place...

...Audit;Internal Audit Manager;Internal Audit Supervisor;Head of Internal Audit;;1;Assists in development of the Group's Annual Audit plan. - Manages performance of audit assignments, reviews...

...và Internal Audit Manager [B] 08/11/[...] [P] [...] [E] [...] [A] TP. Hồ Chí Minh THÀNH TÍCH TRONG NGHỀ - Một trong những thành viên đặt viên gạch đầu tiên xây dựng...

...Phong - Internal Audit Manager at FES Viet Nam Tel correctly.  - Submitting a weekly progress report to the supervisor summarizing weekly audit activities. - Carrying out quality reviews by...

...Market Audit Manager;Sales and Marketing Supervisor;Sales ;Area on duty: Southern of Viet Nam (Quang Binh to Ca Mau province). - Plan, organize, manage and direct all Marketing/ Sales...

...& Audit Manager - Business Partner Manager;;In the current position, Khoa is Chief Financial Officer of a holding which operate

...Mr. Luu Hoa – Audit Manager at Deloitte Vietnam – ([...] Mr. Bui Anh Huy – Audit Manager at Deloitte Vietnam – ([...] ), attracting 139 attendees during the period from...

...- Position: Deputy Audit Manager Be in charged of TND accounting function with responsibilities to supervise all aspects of accounting engagements including controlling and reviewing accounting work...

.../ Construction audit manager , Chỉ Huy trưởng Báo cáo trực tiếp cho: GĐ Khối triển khai dự án và Chủ tịch HĐQT Mô tả công việc: ✓ Đấu thầu: - Lập biện...

...with audit team, audit manager even with partner in some material problems and clients - Prepare audit reports and financial statements for clients. - Perform the audit procedures apply both VSA and...

...Internal Audit Manager – 07/[...] to Present • Create a risk-based internal audit plan • Conduct investigations on fraud and error and make recommendations • Assign, support and...

...to: Audit manager and audit partner. Organize and manage audit engagement including teaming, budget and timing. Guide and review the performance of the staff during the audit fieldwork...

...Leader) Report to: Audit Manager Responsibilities:  Organize and manage audit engagement including teaming, budget, and timing  Perform overall review and analysis of financial position and...

... ;;PALM - SONG BE GOLF COMPANY LTD;P;FINANCE DI;- Ensure the accounting system is organized in accordance with the Law on Accounting; - Direct the preparation of all znancial statements and...

...Ho Chi Minh City Audit Manager June [...] – September [...] • Working with notable parties such as State Securities Commission of Vietnam (SSC), Deloitte SEA. • Handling more than 20 clients...

...DFK Việt Nam;; Audit Manager;Audit Assistant;;Tổ chức, quản lý, xây dựng kế hoạch làm việc cho phòng kiểm toán nhằm đảm bảo mục tiêu