25 Jobs for Internal Audit found
Accounting staffs (Temporary 9 months, TLII, Hung Yen)ID:25003
9,000,000 VND ~ 14,000,000 VNDHung YenMô tả công việc
1. Bank, cash management. 2. Check, record, payment to local/ oversea suppliers, AP tracking. 3. Sale invoice issue/ Sales record/ AR tracking. 4. Stock control. 5. PIT/FCT declair and payment. 6. Assist to prepare Financial Statements. 7. Other job assigned by supervisors.
Phúc lợi
- Salary will be paid 100% during the probation period
- Bonus for Tet and major holidays
- Free lunch at the company
- Travel allowance (if not using the company car)
- Social insurance.
- Company arranges transport from Ha Noi, Hai Duong city to Company and vice versaChief Accountant (Japanese speaker/Start-up/Dist3)ID:24970
25,000,000 VND ~ 35,000,000 VNDDist 3Mô tả công việc
<Job Summary>One of our clients, which is a Web marketing agency, is now looking for Chief Accountant.The company's Vietnamese subsidiary established in 2023 and is looking to hire an accountant professional to further expand its business.They contract many Vietnamese influencers (YouTuber, TikToker) and pay them outsourcing fees.Therefore, they should consider carefully who makes a payment for salary, PIT, social insurance and Union fee because it is very sensitive.<Job description (details)>Accounting and financial management:- Salary calculation- Employee's tax code registration- Declare PIT (Including to prepare monthly PIT calculation for KOL)- Make a payment for salary, PIT, Social insurance, Union fee- Report to increase/decrease the number of employees to authoty- Social insucance procedure- Organizing the accounting system- Bookkeeping- Financial reporting and taxes- Approving documents- Managing costs, revenue, and debts- Cashflow planning- Asset management- Advising management- Working with authorities
Phúc lợi
- Bonus（Company and Individual Performance）
- Annual Leave
- Social Insurance
- Medical Insurance
- Health check-up
- Transportation allowance
- Salary increase based on performance evaluation
- Laptop will be provided
*Allowances include Gross salaryHR-GA ManagerID:24989
26,000,000 VND ~ 45,000,000 VNDDong NaiMô tả công việc
【Job Summary】- Responsible for management the HR-GA department【Job description】(details)- Manage, monitor, and be responsible for HR, GA, and ISO14001 operations.- Plan and execute tasks related to investment license adjustments, business registration certificates, and other relevant environmental and fire prevention permits.- Plan and execute tasks related to foreign employees, such as immigration procedures, work permits, and temporary residence cards.- Plan and implement ISO14001, fire prevention, occupational safety, rewards, and employee evaluation.- Draft, update, and provide guidance to employees on company regulations, labor agreements, democratic regulations, salary–bonus policies, performance evaluations, and other internal policies.- Set up and update the salary scale, new employee salaries, and offer letters.- Establish and update the company’s organizational chart and annual schedule.- Issue decisions and notifications to implement tasks according to company policies and as requested by the General Director.- Control and monitor departments implementing MBO.- Organize and monitor activities related to training and talent development.- Be responsible for procedures and tasks related to domestic and overseas business trips.- Assist with the procedures for Japanese employees on business trips.- Organize, supervise, and manage company events and team-building activities.- Plan and implement annual training.- Respond to and report to state agencies during inspections and audits.- Provide translation and interpretation support related to your responsibilities, as well as company and corporate policies.- Report to the General Director. 【Company/Job Attraction】- Working environment: friendly, professional, modern, care about employees' health- The opportunity to work in a large corporation, the nice background for the future career path- Full benefits package
Phúc lợi
- Cool and airy working environment.
- Social insurance, health insurance, and unemployment insurance contributions are based on the basic salary and allowances according to regulations.
- Shuttle bus service is provided at designated locations for candidates from HCM and Biên Hòa.
- Employees receive a long-service award every 5 years.
- Health insurance and 24-hour accident insurance are provided.
- Participation in quarterly parties and annual company trips (including spouses and children).
- Gifts are given on birthdays and during Tet holidays.
- One Japanese meal is provided on the monthly salary day.
- Bereavement and wedding allowances.
- Rest room for employees to take breaks.
- Other labor conditions and benefits will follow internal regulations and Vietnamese law.Senior Accounting Consultant (Japanese accounting firm / Dist1)ID:23985
40,000,000 VND ~ 60,000,000 VNDDist 1Mô tả công việc
<Job Summary>This company is a leading accounting consulting firm in Japan.As accounting professionals, they assist the management of many clients in Vietnam.※Internal speaking language : Japanese<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
- Tet bonus
- Performance bonus
- Social and medical insurance
- Commuting allowance
- Business trip allowance
- Trip participation in Japan (employees who have worked for more than 1 year)
- Internal training system
- Salary increase and promotion system
- PC provided
- Health checkupSenior Accounting Consultant (Japanese accounting firm / Hanoi)ID:20468
40,000,000 VND ~ 60,000,000 VNDHanoiMô tả công việc
<Job Summary>This company is a leading accounting consulting firm in Japan.As accounting professionals, they assist the management of many clients in Vietnam.※Internal speaking language : Japanese<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
- Tet bonus
- Performance bonus
- Social and medical insurance
- Commuting allowance
- Business trip allowance
- Trip participation in Japan (employees who have worked for more than 1 year)
- Internal training system
- Salary increase and promotion system
- PC provided
- Health checkupAssistant Accounting Manager (HCM) ID:24752
24,000,000 VND ~ 32,000,000 VNDDist 1Mô tả công việc
Under the supervision of the Accounting Manager, provide financial assistance and oversight to accounting functions.【Job description】- Cooperate & monitoring & checking bookkeeping, Oversees Accounts/Ledger, checking Financial Statement (BS/PL/CF), Tax declarations (VAT/CIT/PIT/License tax/FCT if any), …- Supervise & support all accounting/admin staffs in fulfilling the requirements, especially during busy times.- Well communicate with other departments to collect sufficient accounting information, establishing effective working relationships in the organization, including senior management and functional departments.- Fully collected and check thoroughly accuracy-legality-validity of Invoices/Contracts/Other supporting documents… and send to accounting firm monthly.- Support saving bank fee invoice daily, bank statement monthly and do bank reconcile accordingly.- Issue VAT invoice (sales/service fee/gift/…) at month end.- Support payment request creation on bank (for expats salary/Dispatch Personnel Expenses).- Support creation Request for payment to Head Office/Other Partners (for Service fee/Pay on behalf expense): Draft, sign & stamp, and send.- Prepare timely and accurately investment reports and Statistic reports (quarterly, yearly/ad-hoc), and submit reports (soft/hard copy) to relevant agencies.- Prepare and perform ad-hoc reports/information requested by senior manager (if any)- Coordinate data collection for annual budget preparation & Budget control (Actual vs Estimate montly) - Supporting external auditors by providing information requested during the audit process & ensure that yearly statutory audits are completed within the deadlines given by Authorities.- Providing support to the internal audit team during investigations of potential fraud or other suspicious activity.- Maintain and implement proper accounting and internal control systems in accordance with Head Office & Company’s policies and statutory requirements.- Collaborate with other parties (bank, tax, audit,…) relating to Accounting matters.- Proactively update current tax policies and disseminate them to other members and timely implementation.- Support Filing documents (soft copy pdf, xml; hard copy…) as per accounting policy and internal requirement.- Perform other related duties as assigned.【Company/Job Attraction】- Parent company is a listed company in Japan and have solid financial foundation- One of the big real estate development companis in Japan- You can work by using your English skill
Phúc lợi
- 13 months bonus
- Paid leave: 12 days/year
- Gas for commuting: 200,000VND per month
- Parking fee at SWT: paid by Company
- Annual Medical Check
- Health insurance: 200 USD/year
- Mobile: paid by Company
- Salary review: once a year (every January (or March/June))
- Performance bonus: 1 Month/1 transaction closed or agreed by a written agreement
- Lunch Party 1 time/month
- Women's Day AllowanceAccounting StaffID:24968
20,000,000 VND ~ 23,000,000 VNDDist 2, Thu DucMô tả công việc
【Job Summary】- Responsible for accounting tasks【Job description】- Performing the day-to-day accounting activities (sales, purchases, receipts, payments,...)- Ensure compliance with accounting principles, regulations, and standards.- Identify and address financial issues and discrepancies.- Prepare financial statements, reports, and budgets to ensure timely submission to management and head office.- Participate in the issues setting for the section, and can give the advice regarding to task improvement and planning.- Collaborate with other departments to support financial decision-making.- Responsibility for all kinds of tax compliance (PIT, VAT, CIT,…)- Liaise with the auditor and tax consultant 【Company/Job Attraction】- Opportunity to learn and improve your skill with international standards.- Professional, dynamic working environment - Full benefits package
Phúc lợi
- Tet Bonus
- Lunch support
- Insurances related to Vietnamese lawAccounting StaffID:23988
14,000,000 VND ~ 16,000,000 VNDTan BinhMô tả công việc
【Job Summary】- Responsible for accounting tasks【Job description】- Know how to use FAST accounting software- Payment operations- Cash flow management, cash receipts and expenditures CF・PL- Manage accounting records, invoices, documents, etc.- Carry out administrative and human resource tasks to support the General Department Leader- Other operations as requested by superiors, details will be discussed at interview【Company/Job Attraction】- Opportunity to learn and improve your skill with international standards.- Professional, dynamic working environment (100% Japan)
Phúc lợi
- Social/ Health Insurance according to Law: company has or not. With freelance/ remote/ no company in Vietnam position, pls make sure about this information.
- Bonus/ Salary review: have or not. If have how many time a year?
- 13th month salary, bonus according to the Company's business results.
- For Sales position: pls put information of Commission/ Incentive: have or not? Will pay monthly/quarterly/yearly?
- Shuttle bus: RA already check the option on JD, but please also write down in Benefit because our website not show the “Shuttle bus” category.
- Other allowance/ benefit: if you can get the detail from client that will be better.AP AccountantID:23744
-Ba Ria - Vung TauMô tả công việc
【Job Summary】- Responsible for collecting, tracking, and recording the financial position of the company【Main responsibilities】 - Check all the documents relevant to the purchase.- Ensuring payment request, invoices and supporting documents relating to Accounts payables are completely filed & approved by appropriate level of management.- Collect VAT invoice and Record AP, AR transactions into Accounting system.- Check and input sales entries into accounting system, Issue VAT invoice.- Follow up on collecting debt.- Allocating Pre-paid expenses.- Record fixed assets and calculate monthly depreciation expense.- Follow up and record accrual entries.- Calculate and Declare FCT tax.- Inventory count at month-end and year-end.- Assist Chief Accounting with month-end closing.- Storage of accounting documents.- Preparing monthly cashflow report, compare actual costs with budgets.- Support and provide document evidence for annual audit.- Support in preparing CIT declaration and Transfer Pricing documents.- Other tasks assigned by Chief Accountant
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 tripFinancial Advisory Service staff (English/ Cau Giay, HN)ID:24914
10,000,000 VND ~ 15,000,000 VNDHanoiMô tả công việc
• Prepare and deliver high-quality reports in the following areas together with FAS Manager and Japanese CPA; ✓ Financial & Tax Due Diligence ✓ Financial valuations of businesses and assets (both tangible and intangible assets) under income approach (discounted cash flows), market approach (multiples) and cost approach, ✓ Purchasing Price Allocation (“PPA”) (may collaborate with outside valuation company)✓ Post Merger Integration (“PMI”) ✓ IFRS advisory ✓ Internal Control advisory / Internal Audit ✓ Transfer Pricing documentation *Based on instruction by Transpering price Manager, depends on situation of on-going projects & staff task allocation • Work closely with clients/ target management to understand their business / their expectation and reflect them into our report • Instruct subordinate to let them perform procedures for preparing each report
Phúc lợi
- Thưởng tháng lương thứ 13, thưởng theo kết quả kinh doanh của công ty
- Bảo hiểm XH, BHYT theo luật
- 12 ngày nghỉ phép / năm và tăng thêm theo thâm niên
- Bảo hiểm tai nạn cho tất cả nhân viên và bhsk mua ngoài cho cấp senior trở lên
- Cơ hội học tập và đào tạo trong môi trường trẻ trung, năng động, chuyên nghiệp