11 Jobs for Internal Audit found
【日系コンサル】会計コンサルタント（駐在員募集/福利厚生充実）ID:23315
500,000 JPY ~ 700,000 JPYHanoiMô tả công việc
【求人概要】日系の会計コンサルティング会社にて会計コンサルタントを募集しております。在ベトナム日系企業に税務･会計･財務からM&Aまで幅広くサポートするお仕事です。※手当、社会保険料等の関係で日本にて1年の勤務後、ベトナム勤務になる可能性もありますが、応相談です。【業務内容】・日系企業への会計のコンサルティング業務・顧客との打ち合わせ・各種レポート・資料の作成・ベトナム会計税務のプロジェクトマネージメント・ベトナム会社の運営管理補助【企業/求人の魅力】・業績賞与は個人の業績に基づくため、稼いだ分だけ還元されるシステムとなっております。・業務に英語を必要としていないので、海外経験がない方も挑戦しやすい環境です！・大手企業が多く入居している有名ビルにオフィスを構えており、働きやすい職場環境です！
Phúc lợi
・賞与（年1回）
・昇給（年1回）
・通勤手当
・残業手当
・在宅手当
・出張手当
・年1回の日本での社員旅行参加（1年以上勤務している従業員に限る）
・健康診断
・有給休暇
・渡航費
・Visa/WP支給Accounting Supervisor ID:22527
-Ba Ria - Vung TauMô tả công việc
【Job Summary】- Responsible for supervising Accounting operations (Mainly Costing)【Main responsibilities】 - Oversees Accounting operations including AR, AP, GL, ensuring all entries are properly input into the Accounting system- Check all inventory reports from relevant departments- Plan and lead month-end and year-end stock count- Perform costing calculations on CS system- Check costing analyze reports on CS system- Prepare costing analysis reports- Support in improving the Costing system- Manage inventory data under EPE regulations, and verify inventory differences between the internal system and Customs system- Maintain internal control system related to payment processes, review payment documents before submitting for approval- Support Accounting manager in Tax audit and annual financial audit- Assist the Accounting Manager with month-end closing / preparing and reviewing Tax reports / budget, prospect, prepare a monthly prospect analysis report- Other tasks assigned by Accounting Manager【Company/Job Attraction】- Work in a Subsidiaries of Marubeni Corporation - the top global brand original from Japan- Nice background for the future career path- Leadership opportunities- Full benefits package- Chance to travel and be trained oversea
Phúc lợi
・Social/ Health Insurance according to Law:
・Bonus: according to the company performance and individual KPI evaluation of the previous year
・Salary increase: will be considered annually based on performance evaluation
・Tet Bonus: one-month salary worth from January 2023 (For whom had worked for one year or more)
・Employee cafeteria： free of charge
・Company tripAdmin staff (Dist 7/ Vinh Long)ID:23191
16,000,000 VND ~ 20,000,000 VNDDist 7, Vinh LongMô tả công việc
【Job Summary】 - Responsible for Admin staff to set up new factory- After completion of the factory, you will work in Vinh Long【Job description】- Documentation task- Set up & control Admin budget - Supervising and monitoring the work of staffs - Working and maintain a good relationship with government agencies- Build up department policies - Organizing events and activities of department/ company- Communicate with both internal and external parties to ensure a smooth office operation - Translate documents - Other tasks assigned by Manager【Company/Job Attraction】- The new factory will be clean and beautiful because it is designed by stylish design company- As you will be a first start-up member for this factory, you can manage all the things in the new factory- You will be a Manager depending on your achievement- Vietname staff will give you on-the-job training
Phúc lợi
- 13th-month bonus
- Annual Leave
- Commuting allowance
- Communication allowance
- Insurances (related to Vietnamese law)
- Company trip
- Housing allowance（Negotiable, during working in D7）Chief Accountant (Dist 7/ Vinh Long)ID:22269
18,000,000 VND ~ 25,000,000 VNDDist 7, Vinh LongMô tả công việc
【Job Summary】 - Responsible for Chief Accountant to set up new factory- After completion of the factory, you will work in Vinh Long【Job description】- Handle full sets of accounts- Ensure timely and accurate closing of monthly accounts- Liaising with auditors and drafting of auditors’ reports annually- Internal control and financial reporting work- Corporate tax, expatriate personal income tax- Report to your boss monthly closing of accounts and related result- Other tasks assigned by Japanese Manager【Company/Job Attraction】- The new factory will be clean and beautiful because it is designed by stylish design company- As you will be a first start-up member for this factory, you can manage all the things in the new factory- Vietname staff will give you on-the-job training
Phúc lợi
- 13th-month bonus
- Annual Leave
- Commuting allowance
- Communication allowance
- Insurances (related to Vietnamese law)
- Company trip
- Housing allowance（Negotiable, during working in D7）Accounting Assistant manager/Manager (N2/Thai Binh)ID:23141
23,000,000 VND ~ 36,000,000 VNDThai BinhMô tả công việc
One of our clients, which is a Japanese garment manufacturing firm, is now looking for Accounting Assistant Manager/Manager.【What you will be working on】-Responsible for accounting functions such as accounts payable, accounts receivable, billing, general ledger entries, bank reconciliation, credit card expense report reconciliation, cash applications, collections, and payroll-Responsible for month-end close, cash management reports, and balance sheet submission-Coordinate and direct the development and preparation of budgets, forecasts, and projections-Determine internal audit scope and develop annual plans-Review payroll taxes and ensure timely payment of payroll and corporate taxes by payroll service-Prepare monthly, quarterly, and annual financial statements, and bank reports
Phúc lợi
【What you will be offered】
-13th months Bonus
-Variable Bonus
-Annual Leave
-Salary Review
-Medical check-up
-Working Location Allowance
-Social Insurance
-Medical insurance
-A laptop will be provided
-Company Trip[Remote/Full-Time] Accountant Team LeaderID:22809
20,000,000 VND ~ 50,000,000 VNDOther VietnamMô tả công việc
One of our clients, which is an international Accounting firm, is now looking for Accountant Team Leader who must have experience in Australia Tax.The primary responsibility of the Administrator is to support efficient operations of the office.【What you will be working on】Duties will include all facets of public practice accounting. You will be responsible for, or assisting with, the following tasks:-Reviewing & training junior staff work;-Reviewing & preparing company, trust, SMSF, and individual and tax returns;-Reviewing & preparing Financial Statements for all entities;-Reviewing & preparing and lodging BAS and IAS;-Contact with clients, attending client meetings, handling phone calls and email queries from clients;-Liaising with the ATO;-Managing workflow of the tasks of the Junior/ Intermediate team to meet the deadlines
Phúc lợi
【What you will be offered】
-13th month Bonus
-Variable Bonus / 3 months
-Annual Leave
-Laptop will be provided
-Social insurance
-Medical Insurance
-Salary review【日系/不動産ディベロッパー】経理・会計マネージャー（業界大手）ID:20605
2,000 USD ~ 3,000 USDDist 1, Binh DuongMô tả công việc
【求人概要】・社内の経理・財務・会計関連の業務を行っていただきます。【業務内容】・JVProjectの予算および経営計画策定・予実管理・Projectの進捗状況の管理（現場管理は、別に担当の方がいらっしゃいます）・不動産JVプロジェクト会社の管理・不動産JVプロジェクトの計画策定・プロジェクト資金調達・IR情報の作成・現地スタッフの管理・育成業務・合弁先との調整・スタッフの採用支援（自部門のみ・面接参加など・必要に応じて）
Phúc lợi
・Visa/Work permit会社負担
・民間医療保険（海外保険）
・昇給 年1回（給与査定）
・Tetボーナス
・通勤車あり（ピックアップ時間・場所指定）
・Sim card支給
・住宅手当（応相談）
・社員旅行
・社内懇親会Consulting staff (Japanese accounting firm )ID:20468
18,000,000 VND ~ 28,000,000 VNDHanoiMô tả công việc
<English>・ Monthly accounting report, accounting guidance, accounting consulting・ Preparation of tax returns, tax consulting, transfer pricing tax support・ Vietnam expansion consulting・ Vietnam business reduction, withdrawal support・ M & A due diligence・ Fraud investigation, internal audit support・ Internal control consulting, management system construction consulting・ Support for corporate alliances・ Bookkeeping agency<日本語>・月次会計レポート、会計指導、会計コンサルティング・税務申告書の作成、税務コンサルティング、移転価格税制対応・ベトナム進出コンサルティング・ベトナム事業縮小、撤退支援・M＆Aデューデリジェンス・不正調査、内部監査支援・内部統制コンサルティング、管理体制構築コンサルティング・企業提携支援・記帳代行
Phúc lợi
・Bonus (once a year)
・Commuting allowance
・Trip participation in Japan【日系会計事務所】アシスタントマネージャー（ホーチミン勤務/資格不問）ID:22261
2,500 USD ~ 5,000 USDHo Chi MinhMô tả công việc
【求人概要】当社はハノイを本社とし、ホーチミンにも幅を広げ活動しており、お客様は日系企業がほぼ100%です。とくにホーチミンにて日系新規進出企業が増加傾向にあるため、即戦力を採用し事業拡大を図っています。ベトナム国内の会計実務は社内のベトナム人専門家が行うため、主に顧客対応・提案を担当していただきます。【職務内容】・ベトナム国内の日系企業向けの自社サービス提供・会計税務サービス、M&A、デューデリジェンス、国際税務アドバイスサービス、 現地法人設立・運営にかかる各種支援・アウトソーシングサービスなどの提供 及びそのための相談・カウンセリング対応・サービス関連のリサーチ業務■提供サービス事例・グローバル BPO・支払業務代行・連結決算サポート・駐在員の個人所得税・フィージビリティスタディ・事業計画作成支援・法人設立・デューデリジェンス・バリュエーション・法律解釈をめぐる税務当局との対応・移転価格対応及び税務調査対応【会社の魅力】・駐在切り替え登用あり。現地採用の人でもやる気があればなんでもやらせてくれる環境です。・毎月本社社長が各拠点をまわるくらい社長との距離も近く声をあげやすい組織です。・比較的若い世代が活躍しており元気で明るい印象のあるオフィスです。※20～30 代が活躍中・残業もなく効率よく働いてくれる分にはまったく問題ない、外資的な要素のある会社です。
Phúc lợi
【福利厚生】
・賞与あり（年1回/業績に応じて支給）
・有給制度あり（年12日間）
・昇給制度あり
・社会保険制度
・海外医療保険
・ビザ、WPの取得費用負担
・家賃手当 (検討可能)
・日本帰国手当 (３ヶ月に１度日本出張あり)
・ハノイへの渡航費支給
※ 日本からの採用の場合
・社員旅行ありSenior AuditID:20889
-Ho Chi MinhMô tả công việc
HSK Vietnam Audit Company Limited (HSKV) was established in July 2010 as an accounting and audit firm, and since then, we have provided quality service to serve the needs of many foreign directly invested companies as well as Vietnamese Companies. We are seeking a professional to join our growing team as an Audit Senior position in Ho Chi Minh Office. Audit Senior job description1. Audit and assurance (70%)- Develop the Risk-based Audit Approach Plan and prepare the audit program;- Conduct audit engagement from planning through to completion;- Understand and explain to staff the objectives of an audit, planned other services, and the staff's role in the audit process;- Apply the understanding of the client's business and industry to identify areas of audit significance, assesses risks and the nature of the errors;- Identify unusual/unexpected transactions, and explain important matters to staff;- Supervise, motivate, and develop the team of junior audit staff;- Liaise with FDI clients or participate in Meetings with the engagement team and client;- Proactively assist Manager/ Senior Manager in searching issues relating to professional and accounting/auditing technical knowledge;- Be responsible for training, managing, and reviewing the work of junior personnel.2. Non-audit (30%)Provide all of the following services to our FDI clients as senior staff:- Review of monthly/Quarterly Financial Statements;- Review of tax returns (e.g., VAT, PIT, CIT, FCT).
Phúc lợi
- Competitive remuneration package will be commensurate with your qualifications and experience
- Opportunity to develop a long-term career path in professional services (audit, accounting, tax, and consulting services)
- Supported attending various short-term and long-term training courses
- Guaranteed 13th Salary
- 18-20 annual leaves
- Lunch allowance
- Company trip every year (domestic or overseas)
- Annually evaluate your performance
- Professional and dynamic working environment
- Have many chances to learn new knowledge and leadership
- Have the opportunity to be considered for a higher position depending on your performance
- Have many chances to work with foreign-invested companies and foreigners
- Other attractive benefits