25 Jobs for Internal Audit found
Accountant (Manufacturing/Dong Anh, Hanoi)ID:25596
10,000,000 VND ~ 18,000,000 VNDHanoiMô tả công việc
Perform a variety of accounting activities in compliance with accounting principles and standards to control the organization’s financial resources and with all relevant regulations, laws, and reporting requirements. Mainly:• Update regulations:- Updating new regulations/treatments from the accounting/ tax office/ Headquarters and other competent offices for accounting team/related departments.- Issue/update/revise accounting regulations as instructed by accounting manager.• Account Receivable:- Checking AR and AR overdue and coordinating with the departments for on-time collection.- Preparing AR reports (by term, by businesses, …)- Contact the departments for any matters related to AR.• Reports:- To learn new requirements and do the required reports.- To create and follow any management reports as required by Group manager/Accounting manager.- To support accounting manager in financial analysis and control (under instructions and current practices) Analyze data and processes to identify trends, anomalies, and areas of improvement, focusing on inventory management and expenses…. Monitor costs through root cause analysis, addressing variances and potential cost leakage. Develop and maintain a reporting suite to track key cost. Conduct monthly reports, plans, and forecasts of stock levels and cost, providing variance analysis and insights.• Other responsibilities- Any others as required by the managers.
Phúc lợi
- Attractive remuneration package
- Company car will be provided for employee from Hanoi center
- Full weekend holiday (Saturday and Sunday)
- Social insurance
- Allowances (language, child-care..)
- Free lunch at company
- Accident 24/7 insurance
- Annual leave: Following labor law
- Review salary: 1 time/ year
- Year End Party
- Company tripGeneral Accounting StaffID:25952
15,000,000 VND ~ 19,000,000 VNDBinh DuongMô tả công việc
【Job Summary】- Responsible for work as a General Accounting Staff【Job description】- Check the accuracy of account balances- Verify the compliance of financial statements- Prepare tax reports and statistical reports- Monitor and record income and expenses, and changes in fixed accounts- Record salaries and related deductions- Work with external and internal auditors- Perform other arising tasks 【Company/Job Attraction】- Japan environment (professional)- Full benefits package- The opportunity to work in a large corporation, a nice background for a future career path
Phúc lợi
- Shuttle bus from HCM (Binh Thanh) to company
- Lunch allowance
- 13th-month bonus (depend on company's business situation)
- Health insurance
- Social insurance
- Health check
- Company trip
- Salary review once a year【日系建設】事務・管理スタッフ（ハノイ）ID:25884
2,000 USD ~ 2,500 USDHanoiMô tả công việc
【求人概要】大手日系建設会社のベトナム法人にて、事務・管理スタッフをお探ししております。【仕事内容】・会計処理業務（仕訳、帳簿管理、月次・年次決算など）・人事・総務・調達・ITなど、バックオフィス全般のサポート・英語での社内外コミュニケーション（メール、会議、打ち合わせ等）・現場事務の支援、営業所内勤業務の補助・グローバル事業本部との英語会議への参加・その他関連する業務【求人/企業の魅力】・大手企業での勤務になりますので、非常に安心した福利厚生の中でご勤務可能です。・英語でのプレゼンテーション等もございますので、語学力を活かせるポジションとなっております。・経済発展が著しい中で非常に勢いのあるベトナム国内の建築、建設に関わることが可能です。
Phúc lợi
【福利厚生】
・ボーナス
・有給休暇
・昇給/昇格
・社会保険
・医療保険
・健康診断
・出張の際の交通費手当
・年一回帰国費用
・パソコン支給
・家賃手当（上限1000USD）Senior Accountant (Hanoi)ID:25877
17,000,000 VND ~ 19,000,000 VNDHanoiMô tả công việc
We are seeking an experienced and detail-oriented Senior Accountant to support our accounting team in delivering accurate financial reporting and compliance with accounting and tax laws and regulations. This role is essential in overseeing the day-to-day accounting operations, ensuring adherence to accounting principles, and fostering a culture of continuous improvement across the organization.【Job description】Accounting- Payroll calculation monthly.- Play key role in monthly payment to suppliers and sub-constructors, conduct bank transactions, bank reconciliation and posting journal entries in a timely manner.- Reconcile and track general ledger accounts and resolve any resulting discrepancies.- Support for month-end and year-end closing process and reports of all entities, ensure to meet the deadlines.Tax- Support for tax declaration, tax finalization, VAT refund, tax audit and update taxregulation, provide guideline and recommendation for tax saving, avoid tax risk.- Support for Transfer pricing reports.- Correspond with external auditor, tax officers and other agencies upon request.Others- Handle Investment reports and Statistics reports and work with related authorities inorder to comply with prevail regulation.- Ability to flexibly handle multiple tasks arising from the new projects opening.- Assist in the development and implementation of accounting policies and proceduresto improve processes and compliance.- Work closely with the Administrative staff.- Other tasks assigned by supervisor, GA Manager and General Manager.【Company/Job Attraction】- The parent company in Japan has been in business for more than 300 years‐ A small but elite team‐ You can contribute company growth as the economy of this industry is on a recovery track
Phúc lợi
- Social insurance
- Review salary: 1 time/ year
- Performance bonus: 1 time/ year.
- Company trip
- Health check: 1 time/ yearKế toán trưởng (Sản xuất, Đà Nẵng)ID:25853
21,000,000 VND ~ 25,000,000 VNDDa NangMô tả công việc
1. Quản lý và điều hành toàn bộ hoạt động của bộ phận kế toán. 2. Lập và phân tích báo cáo quản trị theo yêu cầu.3. Lập kế hoạch ngân sách 4. Lập báo cáo lãi lỗ dự toán cho Ban Giám đốc. 5. Quản trị rủi ro & kiểm soát nội bộ hồ sơ chứng từ6. Lập Báo Cáo Tài Chính7. Kiểm soát các báo cáo Thuế; Quyết toán thuế định kỳ8. Chịu trách nhiệm làm việc với cơ quan nhà nước; các tổ chức tín dụng;…
Phúc lợi
- Được tham gia tất cả BHXH, BHYT, BHTN, Bảo hiểm 24/24 theo quy định của bộ lao động.
- Phụ cấp ngoại ngữ Tiếng Nhật (N3, N2, N1), Tiếng Anh (TOEIC) nếu có chứng chỉ
- Phụ cấp đi lại. chuyên cần, nhà ở
- Khám sức khỏe, du lịch nghỉ mát hằng năm
- Lương tháng 13 tùy theo tình hình kinh doanh của công ty
- Tăng lương mỗi năm 1 lần
- Thưởng tết âm lịch, công đoàn Thưởng & trao quà vào các dịp Lễ: 30/4 - 1/5, 2/9, Tết trung thu, ...Deputy Accounting ManagerID:25818
20,000,000 VND ~ 25,000,000 VNDBinh TanMô tả công việc
【Job Summary】- Responsible for work as a Deputy Accounting Manager. - Assist in managing all activities of the accounting department.- Assign personnel to support other departments.- Propose improvements to the accounting department’s system and suggest improvements for the company.【Job description】- Understand regulations and prepare reports related to the State Bank regarding the use of foreign bank loans, including short-term and medium-term loans.- Prepare financial reports and monthly, annual management reports as assigned by the Chief Accountant and Board of Directors.- Be familiar with tax inspection procedures, tax finalization, VAT refunds, import tax refunds, and profit repatriation, and carry out these procedures with relevant authorities.- Supervise and inspect accounting activities to detect any violations of accounting-statistical laws and financial regulations, reporting to the Chief Accountant and Board of Directors.- Assist the Chief Accountant in organizing and managing all accounting and import-export operations. Establish and maintain an accounting system that accurately and promptly records all economic transactions.- Check the validity and accuracy of payment documents, price quotations, purchase orders, and monitor revenue and expenditure according to the Chief Accountant’s authorization.- Assign personnel to support other departments on tasks related to the accounting department.- Participate in regular department meetings, inter-departmental meetings, and specialized or urgent meetings to address accounting and financial issues.- Propose improvements to professionalize the accounting department’s operations, enhance skills, and improve working methods effectively and scientifically.- Work with external agencies to resolve financial management issues as assigned by the Chief Accountant and Board of Directors.- Assist the Chief Accountant in financial planning to ensure sufficient funds for the company’s production and business activities.- Perform other tasks as assigned by the Chief Accountant and Board of Directors.【Company/Job Attraction】- Full benefits package- Big opportunity to work in a large corporation, nice background for future career path
Phúc lợi
- Bonus (1 year/time)
- Social insurance
- Health insurance
- Health check
- Will be share in an interviewGeneral AccountantID:25819
15,000,000 VND ~ 20,000,000 VNDBinh TanMô tả công việc
【Job Summary】- Responsible for work as a General Accountant.- Assist in managing all activities of the accounting department.- Assign personnel to support other departments.- Propose improvements to the accounting department’s system and suggest improvements for the company.【Job description】- Verify and reconcile data between internal units, detailed and consolidated data.- Review the accounting entries of transactions.- Check and reconcile the accounting inventory with actual inventory; ensure consistency between detailed and consolidated accounting data.- Verify end-of-period balances for accuracy and alignment with detailed reports.- Record income, expenses, depreciation, fixed assets, tools & equipment, liabilities, and other transactions.- Prepare allocation reports for costs, record allocations and transfers.- Monitor and manage liabilities through accounts receivable reports.- Identify and propose provisions or solutions for bad debts company-wide.- Supervise and inspect inventory movements through warehouse accounting.- Review and verify tax reports periodically.- Guide and process accounting transactions.- Prepare trial balances and monthly and quarterly financial statements, and provide detailed explanations as required.- Track and prepare internal reports upon request.- Participate in audits and inventory inspections.- Improve accounting methods and reporting systems.- Provide and explain data to the Chief Accountant as required.- Store accounting records as per regulations.- Perform other duties as assigned by the Chief Accountant.【Company/Job Attraction】- Full benefits package- Big opportunity to work in a large corporation, nice background for future career path
Phúc lợi
- Bonus (1 year/time)
- Social insurance
- Health insurance
- Health check
- Will be share in an interview【送り出し機関】営業担当（ホーチミン）ID:25717
1,200 USD ~ 2,000 USDDist 1Mô tả công việc
【求人概要】送り出し機関での営業担当を募集しております。【業務内容】・日本側からの連絡対応、現場ベトナム人スタッフの管理・お客様視察時の対応・現地提携企業とのやり取り（日本語対応）・その他関連業務【会社/求人の魅力】・責任感のあるポジションで裁量権を持ってご勤務いただくことが可能です。・グループ会社との関わりも多く、異なる業界や領域に触れる機会を得ることができます。
Phúc lợi
【福利厚生】
・有給休暇（ベトナム労働法に準ずる））
・社会保険
・その他面接時にご共有【日系/大手製造】経理財務管理責任者（ハノイ勤務/駐在員採用案件）ID:18543
3,500 USD ~ 5,000 USDHoa Lac Hi-Tech ParkMô tả công việc
【求人概要】ベトナム現地法人の製造工場にて、経理財務の管理責任者としてご活躍いただける人財を募集しております。実務〜各部門のローカルスタッフの管理全般を担当いただきます。【業務内容】・日本本社とのやり取り・ベトナム法人における決算業務・決算書類の作成・四半期決算に伴う、他拠点との連携・日常の出納の確認・上記と並行しての帳簿への記載・原価計算・日本本社への報告業務・監査対応【働く環境】勤務先は比較的最近立ち上がったばかりの綺麗な工場です。従業員数は現在約250名。今後も事業拡大を計画中。【求人の魅力】・日本本社採用、ベトナム工場もしくはタイ工場への出向（駐在員採用）を予定しております。・特に赴任期限は設けておりませんので、長く海外で勤務をされたい方に大変おススメの求人です。・海外で責任ある役職で業務に従事することができます。・日本を代表する大手製造メーカーであり、福利厚生や手当も充実しております。
Phúc lợi
【福利厚生/手当】
・就労ビザ、労働許可証取得
・社会保険、医療保険 (ベトナム側)
・社会保険(日本側)
・雇用保険(日本側)
・厚生年金(日本側)
・海外医療保険
・社用車支給（ドライバー付き）
・住宅手当
・賞与 (年1回/業績変動)
・昇給 (年1回/業績変動)
※その他、福利厚生や手当は面接時に応相談Accounting Staff (N2/D1)ID:25608
-Dist 1Mô tả công việc
<Responsibility>This position is responsible for overseeing and directing all aspects of Accounting Department in the hotel and ensuring its smooth running so that all financial and management reports are accurate and available by their due dates. This position is responsible for defining and implementing hotel internal control policies and procedures, ensuring their effectiveness so that the profitability of the hotel is maximized (in conjunction with the General Director).<Detail>- Check, supervise and manage daily activities of the department and completing work report as required.- Check all reports from accounting staff.- Check journal entries posting procedures.- Check all related documents before submitting to General Director to get signature or approval.- Check contracts from suppliers.- Check tax declaration reports before submitting to Tax Office.- Check & reconcile all payable accounts before submitting for approval and posting to ledgers.- Disseminate and guide accounting staff the government’s policy & law regarding tax, invoices.- Make financial statement as standards of system of accounts for the lodging industry.- Set up and improve accounting systems and processes to meet business needs and maximize effectiveness of operations.- Performe advanced reviews of business operational trends and expected obligations to prepare realistic budgets/ forecasts.- Support in inventory, tools & equipment, fixed assets physical checking as periodically or requested by General Director.- Handle month-end and year-end finances by managing and reporting financial data and other data.- Provide suggestions to General Director for smoothly business operations in the references with updated laws (tax law, business law, civil law, accounting law, etc).- Be in charge of accounting documental archive.- Be in charge of annual budget & periodically forecast.- Be in charge of annual auditing tasks.- Make annual tax finalization with tax officers directly .- Check statistic report before submitting to government office.- Perform other tasks as assigned by General Director.<Attractive points>- You can make the operation with using your experience since we are just established. - We are global company and you can be in charge of dynamic environment.- Our team are so nice, friendly and cooperative.
Phúc lợi
- Social Insurance
- Bonus
- Salary review
- Other allowance will be discuss in the interview.