Quản trị, đánh giá hiệu quả các loại chi phí marketing, Trade marketing, LogisticXây dựng kế hoạch kinh doanh dự báo cho tháng, quý, nămPhân tích hiệu quả đầu tư, mua sắm tài sản cố địnhKiểm soát cài...
Risk is a part of Advisory Services in EY Vietnam. Risk consulting is focused on providing services in the area of corporate governance, risks, process and controls, including:- Risk Transformation:...
Kiểm soát TÀI CHÍNH – KẾ TOÁNA1. Kiểm soát kế toán & tuân thủKiểm soát việc ghi nhận doanh thu khám, dịch vụ, xét nghiệm, thủ thuật, bán thuốc/vật tư y tế.Kiểm soát chi phí: nhân sự, vật tư y tế,...
Job purpose- Develop policies and procedures, provide advisory services, supervise, and perform investigation and intenal control activities to ensure that staff, employees, and salesforce complying...
Our Forensic & Integrity Servicesleverages deep industry knowledge, and a global network to provide clients with solutions that protect business value and enhance operational integrity. In...
In order to meet the demand of our growing practices, we’re looking for a qualified candidate to fill in a position of Experienced Associate of Business Risk Services for our Ho Chi Minh City...
Perform Operational Risk management communication activities such as: training, newsletters, workshop, etc…Undertake other tasks assigned by managersMonitor the activities of building, updating,...
- Perform other duties as assigned by the Line Manager.- Support the administration stuffs and review accounting tasks/ entries of the branch at the Danang RHQ office.- Monitor budget utilization...
Manage payment documents and expense settlements, reconcile sales and payment methods of the supermarket:· Reconcile sales and payment methods of the supermarket· Review and approve payment documents...
Supplier Evaluation & Auditing• Evaluate and monitor suppliers’ activities through system and process inspections; review and approve supplier improvement plans and monitor their implementation.•...
Thực hiện chuẩn hóa, triển khai, vận hành và sửa đổi hệ thống tài liệu:- Tham gia các dự án xây dựng hệ thống quản lý, số hóa văn bản quản trị,...cùng với Ban CNTT và các PB/BP liên quan trong Công...
Job purpose:To develop, implement, and oversee the effectiveness of Conduct and Anti- Fraud programs at Sun Life Vietnam. The primary goal is to detect, prevent, and manage conduct and fraud risks...
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Planning, design and management of sales audit activitiesDevelop sales audit plans (monthly, quarterly, yearly) based on business objectives and risk assessments, and submit them for management...
RESPONSIBILITIES• Check payment request documents and collect documents from requestors• Issue invoices and support GA take care AR• Participate in special projects with Line Managers• Perform the...
Financial Planning & Analysis (FP&A)Budgeting & Forecasting: Lead the annual budgeting process and monthly forecasting cycles. This includes collaborating with trading, operations, and G&A...
• Responsible for the financial reporting, maintenance, account reconciliation and analysis of the generalmaintenance and documentation of internal accounting controls. Includes month- end closing...
- To report when weakness, shortcoming, or violation of control system and of manager are detected- To check the internal inspection of the branch in accordance with regulations so as to mitigate...
ROLE PURPOSEThe role will also provide deep expertise in areas such as Internal Financial Controls (IFC), Enterprise Risk Management (ERM), Data Analytics, and Continuous Controls Monitoring (CCM),...
Amphenol High Speed Technology Vietnam is a newly set- up factory in Thuan Thanh III Industrial Zone, Bac Ninh. Our company specializes in the production of high- speed cable products, particularly...
• Perform sales analytics and distributor inventory reviews, including primary/secondary sales trends, stock aging, and days of inventory, to identify risks, opportunities, and improvement actions.•...
Job Description:• Assist in the onboarding and documentation process for FI clients, ensuring compliance with internal policies and regulatory requirements.• Conduct regular reviews of FI clients’...
Position Objective:• Make Supplier understand for Autoliv requirement such as ASM form Supplier Quality’s point of view.• Control and ensure the parts/materials quality from supplier.Position...
The Commercial Finance Business Partner will work in partnership with Commercial stake holders (mainly Sales and Marketing departments) across the business to support for a profitable growth...
Position Objective:• Follow Autoliv policies and procedures.• Under the direction of Segment Supplier Quality Section Manager• Ensure local Vietnam supplier development new components or project...
Position Objective:• Ensure local Vietnam supplier development new components or project conforming to specification.• Under the direction of Segment Supplier Quality Section Manager• Follow Autoliv...
Xây dựng kế hoạch tài chính tổng thể cho từng dự án• Tính toán nhu cầu vốn triển khai theo tháng/quý và xây dựng kế hoạch phân bổ phù hợp với tiến độ triển khai thực tế.• Lập kế hoạch quản trị vốn...
POSITION OVERVIEW – To be responsible for supporting research of large property developments and building financial models to give consultancy for properties in Ho Chi MinhRESPONSIBILITIES:Review and...
Mô tả công việc:Quản lý rủi ro, đảm bảo kiểm soát và giảm thiểu tác động của rủi ro.Kiểm soát tuân thủ nội quy, quy chế và quy trình nội bộ của Công ty.Kiểm soát hoạt động thu chi, đảm bảo ghi nhận...
- Kiểm tra, kiểm soát các tờ trình, hợp đồng, các văn bản….. của các Đơn vị/Phòng ban/ bộ phận trước khi trình ký.- Theo dõi, kiểm tra, đôn đốc thực hiện các kiến nghị, đề xuất giải pháp xử lý sai...
HELIOS đang tìm ai?Tại Helios, tài chính cần minh bạch và kỷ luật nhưng không máy móc.Chúng tôi tìm một Kiểm soát nội bộ có tư duy logic, bản lĩnh và nguyên tắc, đủ vững để bảo vệ quy trình, đủ tỉnh...
