Vietnamese Internal Audit

MÔ TẢ CÔNG VIỆC – Kiểm tra tính phù hợp, hiệu lực, hiệu quả của hệ thống kiểm soát nội bộ – Kiểm tra, rà soát các tài liệu, số liệu kế toán, tài chính của Báo cáo tài chính, báo cáo kế toán quản trị – Kiểm tra tính tuân thủ chấp hành các quy định, quy trình, quy chế,...

MÔ TẢ CÔNG VIỆC – Kiểm tra tính phù hợp, hiệu lực, hiệu quả của hệ thống kiểm soát nội bộ – Kiểm tra, rà soát các tài liệu, số liệu kế toán, tài chính của Báo cáo tài chính, báo cáo kế toán quản trị – Kiểm tra tính tuân thủ chấp hành các quy định, quy trình, quy chế,...

Bangkok Thailand / Phnom Penh Cambodia Thử việc : 8h làm việc / ngày, nghỉ 6 ngày / tháng Chuyển chính: 8h làm việc / ngày, nghỉ 7 ngày / tháng Lương : 1800 - 2000$ MÔ TẢ : – Kiểm tra tính phù hợp, hiệu lực, hiệu quả của hệ thống kiểm soát nội bộ – Kiểm tra, rà soát các tài liệu, số...

Bangkok Thailand / Phnom Penh Cambodia Thử việc : 8h làm việc / ngày, nghỉ 6 ngày / tháng Chuyển chính: 8h làm việc / ngày, nghỉ 7 ngày / tháng Lương : 1800 - 2000$MÔ TẢ : – Kiểm tra tính phù hợp, hiệu lực, hiệu quả của hệ thống kiểm soát nội bộ– Kiểm tra, rà soát các tài liệu, số liệu...

MÔ TẢ CÔNG VIỆC– Kiểm tra tính phù hợp, hiệu lực, hiệu quả của hệ thống kiểm soát nội bộ– Kiểm tra, rà soát các tài liệu, số liệu kế toán, tài chính của Báo cáo tài chính, báo cáo kế toán quản trị– Kiểm tra tính tuân thủ chấp hành các quy định, quy trình, quy chế,...

You Are:An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business.The Work:Participate...

You Are: An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business. The...

You Are: An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business. The...

The Work: • Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors • Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations, and...

The Work:• Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors• Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations, and...

An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business. Must Have: ● Graduate of...

An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business.Must Have:● Graduate of BS...

The Work: • Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors • Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations, and...

An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business. Must Have: ● Graduate of...

Must Have:Graduate of BS Accountancy or any relevant coursesCertified Public Accountant3-4 years of relevant experience in external or internal auditing, preferably in Big 4 or a global organization.Highly motivated and self-driven.Experience in leveraging advanced data analytics in all phases of the audit lifecycle.Excellent project management skills.Strong...

Must Have: Graduate of BS Accountancy or any relevant courses Certified Public Accountant 3-4 years of relevant experience in external or internal auditing, preferably in Big 4 or a global organization. Highly motivated and self-driven. Experience in leveraging advanced data analytics in all phases of the audit lifecycle. Excellent project management...

Must Have: Graduate of BS Accountancy or any relevant courses Certified Public Accountant 3-4 years of relevant experience in external or internal auditing, preferably in Big 4 or a global organization. Highly motivated and self-driven. Experience in leveraging advanced data analytics in all phases of the audit lifecycle. Excellent project management...

Nityo Infotech Services Philippines is Looking for: IT Senior Analyst, Internal Audit Set up: WFH Schedule: Night Shift Location: Mandaluyong City Salary: 100,000 + complete benefits Qulifications: Minimum 2-3 years of experience including IT SOX/audit experience; Big 4 or national audit firm experience Strong IT SOX experience along with IT audit, risk...

Nityo Infotech Services Philippines is Looking for: IT Senior Analyst, Internal AuditSet up: WFHSchedule: Night ShiftLocation: Mandaluyong CitySalary: 100,000 + complete benefitsQulifications:Minimum 2-3 years of experience including IT SOX/audit experience; Big 4 or national audit firm experienceStrong IT SOX experience along with IT audit, risk and...

Nityo Infotech Services Philippines is Looking for: IT Senior Analyst, Internal Audit Set up: WFH Schedule: Night Shift Location: Mandaluyong City Salary: 100,000 + complete benefits Qulifications: Minimum 2-3 years of experience including IT SOX/audit experience; Big 4 or national audit firm experience Strong IT SOX experience along with IT audit, risk...