Audit - 154+ job offers

Mô tả công việc - Internal Audit: Conduct independent internal audits of all Company operations. Conduct data analysis, risk assessment and review of audits by topic. Determine audit methods and scope to meet the overall purpose of each internal audit item. Examine and evaluate the effectiveness and

Additional Information Job Number 26043733 Job Category Finance & Accounting Location Four Points by Sheraton Danang, 118-120 Vo Nguyen Giap Street, Danang, Quang Nam, Viet Nam, 550000 VIEW ON MAP Schedule Full Time Located Remotely? N Position Type Non-Management Position Summary Check figures,

1. Internal Audit & Operational Control + Assist in planning and executing periodic audits across 4 mall branches (Leasing, Operations, Marketing, Finance, and Technical). + Perform details testing of operational processes to ensure strict adherence to the Company’s Standard Operating Procedures

POSTED AT 28/07/2025 11:53:12 Internal Audit Specialist Department Office Dept Location Hanoi Employment type Full-time Work experience Senior End date Application until 31/12/2026 Non-tech Overview Viettel Cyber Security One Member Limited Liability Company (VCS) focuses on the implementation, rese

POSTED AT 05/08/2025 15:21:45 Network Security Audit Department Security Dept Location Hanoi, Ho Chi Minh City Employment type Full-time Work experience Experienced, Junior End date Application until 31/12/2026 Security Overview Viettel Cyber Security One Member Limited Liability Company (VCS) focus

Company Description Chip Mong Group is a diversified conglomerate with multiple business units, including Chip Mong Trading, Chip Mong Industries, Chip Mong Land, Khmer Beverages, Chip Mong Feed, Chip Mong Retail, Chip Mong Bank, and Grand Royal Golf and Resort. Additionally, the group operates thre

Role Description Prepare and assist review internal audit manager about Annual Planning for auditing (Branches/ Departments). Involve testing Risk Assessment. Perform the audit works assigned by Internal Audit Manager upon the annual audit plan, monthly audit plan (Branches/ Departments). Ensured su

Job Description About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiar

Main Duties: The Risk Manager is responsible for establishing, implementing, and continuously enhancing the Company’s Enterprise Risk Management (ERM) and Internal Control framework to identify, assess, monitor, and mitigate risks across all business units and platform operations. The role ensures t

MÔ TẢ CÔNG VIỆC Địa điểm làm việc: Q1, TP.HCM. Thời gian làm việc: Từ thứ 2 đến thứ 7 (thứ 7 làm cách tuần). Kiểm soát phiếu dịch vụ và doanh thu Thực hiện kiểm soát nội bộ các phiếu dịch vụ (work order) và dữ liệu doanh thu thông qua phân tích dữ liệu và các công cụ kiểm toán. Xác minh nội dung phi

Roles & Responsibilities Conduct audit field work for business support functions and select the sample size to be reviewed. Review and evaluate adequacy and effectiveness of internal control, policies & procedure, and workflow/process of company/business function to ensure that the business function

ACCOUNTABILITIES In a professional and independence manner, conduct the audit topics as defined in the approved audit plan and ad-hoc reviews required by the Management. Proactively, sufficiently and well understand relevant activities, processes, procedures, regulations, products to achieve efficie

Job Responsible: Follow up activity plan for core banking support unit Product configurations and parameter settings/fine-tuning to improve the overall Core banking system performance. Keep the system with the latest patch updates and test Support AML,Internet Banking and Mobile banking Support syst

Position Description The Head of SME Lending is primarily responsible for driving SME Lending business growth at Head Office, ensuring achievement of loan targets, portfolio quality, and overall business performances. The role also provides structured support to branches to enhance pipeline visibili

UOB

About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, In

MSD

Job Description POSITION OVERVIEW: BASIC FUNCTIONS & RESPONSIBILITIES The QA Supervisor is responsible for overseeing the quality assurance processes related to veterinary pharmaceuticals and products. This role ensures that all products meet the required standards and regulations before they are re

UOB

About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, In

About The Job At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. About The Role We are seeking dynamic, experienced, an

About The Job At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. About The Role We are seeking dynamic, experienced, an

About The Role We are seeking dynamic and motivated individuals to join our Digital Trust team . This role is ideal for candidates with up to 5 years of Digital Risk consulting experience , ranging from fresh graduates to senior associates. You will work on diverse projects that help organizations n