Từ khóa

...and compliance, internal control and audit activities: • Predict and identify risks related to personnel fluctuations and human factors during operation, and coordinate with relevant parties to...

...làm việc với kiểm toán viên đối với doanh nghiệp kiểm toán.;Responsible for managing and directing activities related to finance, accounting, and tax of the business. Also...

...effectiveness of internal control system to identify risks  Manage communication and [...] – Apr [...] Aug [...] – Jun [...] Develop and prepare report as require of Accounting Manager Other...

... Chứng chỉ kiểm toán viên CPA Việt Nam  Skill Chứng chỉ kiểm toán hệ thống thông tin CISA-ISACA Hoa NHNN và xây dưngj các loại báo cáo quản trị nội...

...system including internal control system and related policies and procedures.  Ensure that all accounting & financial transactions are accounted and reported under the financial auditors in...

...Department ( Internal Control), Sales Department, Marketing Department , Supply Department, Accounting Department. Page 2 of 3       - Participating in implementation of improvement projects,...

...management & Internal control - FMIT Institute Hue University of Economics Auditing - GPA: 3.2/4                                   Misa Accounting software    Chief...

...viên tổng hợp; Kiểm toán viên;Công tác kế toán;Trưởng ban kiểm soát;;Kiểm tra theo dõi tiến độ các hợp đồng mua hàng, bán hàng Kiểm tra báo cáo tồn...

...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...

...of Compliance and Internal Control;;;Phụ trách điều tra và phòng chống gian lận;Phụ trách công việc bảo vệ thương hiệu trong ngành sơn;Kiểm soát nội bộ và tuân...

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

...Accountant; Internal Control/ Head of Supervisory Board;Chief Accoutant;;• From August [...] to Present: Audit staff at Deloitte Viet Nam, Current level: Audit Senior (from 01/07/[...]) -...

...timeline. Conduct internal control reviews to assess the effectiveness of procedures, identify weaknesses in internal controls, highlighting areas for improvement or remediation. Prepare reports...

...auditing, and internal control; - Cultivate foreign language knowledge. Long-term objectives: - Become an experienced and competent specialist in the investment and financial environment; - Take...

...Minh Phuong Senior Internal Control Executive Organization Name: Vietnam International Bank Telephone Number: [...] supervision. ▪ Supervise n ew audit staff s . ▪ Work cl os ely with external...

... As a person who is always dedicated to work; Always proactively seek knowledge, information to improve professional qualifications; Seeking a position where I can apply and promote my skills, and...

...sát sau vay KHDN; Kiểm toán viên;Trưởng nhóm Quản trị rủi ro và tuân thủ;Trưởng bộ phận kiểm toán Hội sở và Hệ thống – Khối Kiểm toán nội...

...Management and Internal Control ([...], FMIT Institute, HCMC) PMI – Project Management ([...], FMIT Institute, HCMC) SCOR – Supply Chain Management ([...], FMIT Coatings and Inks ([...],...

...Chứng chỉ kiểm toán viên (CPA Việt khách hàng. Nam) do Bộ Tài Chính cấp - Đào tạo chuyên môn các Trường Đại học Kinh tế Quốc d​ân [...] Chuyên...

... A skilled IT security professional with 15 years' experience in financial organizations over 9K users and a leading media, property corporations in Vietnam. Hands-on experience in IT infrastructure...