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...and others. Senior INTERNAL AUDITOR, promoting on the job practice of maintaining workplace Standards and the Training Centre is a full Member of the International Association for...

...Control Manager; Senior Internal Auditor;Senior Auditor;Head of Internal Control Department;Deputy Head of Legal, compliance and internal audit;;Operational risk management function: -...

...– Present Senior Internal Auditor Employer: Vietnam International Bank – Head Office Tasks and responsibilities: · Prepare detailed audit plans based on data analysis, sampling...

Internal AuditorMay [...] – May [...]Plan and conduct audit assignments in accordance with Internal Audit’s methodology and procedures and COSO frameworkDiscuss audit results...

...Cổ phần ;Audit Senior;Internal Auditor;Audit Senior/ General Accountant;CFO kiêm Kế toán trưởng;;- Audit and Consult for many major clients; - Auditing Senior: Contact customer before each...

... I II THÔNG TIN CÁ NHÂN Trần Thu Trang 29/03/[...] [...] Nguyễn Chính, Quận Hoàng Mai, Hà Nội, Việt Nam MỤC TIÊU NGHỀ NGHIỆP Cán bộ quản lý/Lãnh đạo bộ phận kiểm...

...TITLE OF POST: Senior Internal auditor TYPE OF BUSINES: NGO (International Non Government Organisation) NAME OF subcontractors; Preparing weekly/monthly/quarterly/yearly cashflows,...

...WORK HISTORY Senior Internal Auditor KS Securities JSC. 12/[...] - Current (1 year 1 month) SUMMARY Experienced and driven Compliance Senior Specialist, Internal Control – 10+ year...

...record.  Be as senior internal auditor team leader of the company Subcontractor follow up, mainly:  Prepare and control subcontractor contracts  Follow up payment and liquidation...

...Group (Canifa) - SENIOR INTERNAL AUDITOR + Analyzing the Financial and operational reports; + Evaluating and make recommendations to improve risk management and control process....

...Audit Team Leader; Senior Internal Auditor - Accounting / Auditing;Internal Auditor;;Leading teams Sale Audits, reviewing and analyzing team performance Protect against fraud and theft of the...

...2;Internal audit senior;Internal auditor;;• My major duty is to implement audit procedures and consulting clients about preparing financial statements. During working in Deloitte, I had leant many...

...VIETNAM Job Title: Senior Internal Auditor ([...])/ Chief of Corporate Audit Department ([...]) Job duties:  Attesting of financial accountability of accountable of related subsidiaries;...