Business Internal Audit

**Responsibilities** - Executing and administering the auditing policies, procedures, and programs, to value add, make recommendations, and report on the operations of MSTH to the Audit Committee of the Board and Senior Management to provide objective and independent assurance on its adequacy in (or to make recommendations to improve) Risk Management,...

PRTR is now working with Leading Financial services in the Thailand market to find the IT Audit and Internal Audit at the Director level. This role requires experience in General Control, Internal Control, Internal Audit, etc. to perform on local and regional scales. In addition, Fluent English is required because of the international culture and the...

At least 5 years exp. in audit field. Exp. in Big 4 accounting firm is a plus. Required exp. in insurance company or related. Lead business audits to provide key stakeholders including management and board audit committee, assurance regarding financial, operational, and compliance objectives of the organization. Lead the full audit cycle of business audits...

Develop and implement internal auditing policies, procedures, and program. Performing and controlling the full IT audit cycle with all applicable directives and regulations. Coaching audit team to develop their knowledge and/or other competencies needed to perform audit. Oversee special reviews and investigations at the request of the Audit Committee, Senior...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 7 - 12 ปี- กทม. (พญาไท)- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้- คุณสมบัติ - Bachelor’s or Master’s degree in Business Management,...

Job ID 48901 Business Manufacturing(Others) Job Detail Job Scope: Responsible for internal company procedures and regulations including accounting records, preparing compliance reports and supervising company workflows. **Job Description**: - Develop internal audit plans and Improve operations of internal audit programs to ensure effective business...

FWD spans Hong Kong, Macau, Thailand, Indonesia, the Philippines, Singapore, Vietnam and Japan. In Thailand, established in 2012, FWD Thailand aims to provide customer-led insurance coverage whether it be savings, personal accident, retirement plans, or investment-linked insurance. Along with TMB, our bank partner and with over 900 staffs, we deliver fresh...

Our client is looking for an Internal Audit Manager to join a team. **Responsibilities** - Providing internal audit manual plan. - Preparing reference regulation scope and time present to the management. - Preparing the formal document business flow audit, program, and audit step. - Overseeing the audit findings on Financial and Operations Activities and...

Audit, advise or provide solutions to business. CPA&CIA and exp. in Big4 audit firm is advantages. SAP System. Reporting to Internal Audit Director, you will be responsible for. To handle audit fieldwork & special audit tasks based on risk-based audit follow the plan and risk management concept. To review audit work papers and monitor assigned audits is...

Job ID 51914 Business Banking, Finance, Securities, Insurance Job Detail - Implement Audit Plan by design from RBA (Risk based audit). - Design risk-based audit program - Manage and conduct audits for areas identified in the internal audit plan to add value and improve the operations. - Recommend and improve internal control and operational processed. -...

Job ID 51914 Business Banking, Finance, Securities, Insurance Job Detail - Implement Audit Plan by design from RBA (Risk based audit). - Design risk-based audit program - Manage and conduct audits for areas identified in the internal audit plan to add value and improve the operations. - Recommend and improve internal control and operational processed. -...

**Overview**: **Salary**: 50,000 THB ~ 100,000 THB**Industry**: Leasing/Hire Purchase- Ensuring compliance with internal regulations and established control protocols within a company or organization. - Reviewing documentation such as reports, statements, records, and memos to collect necessary information. - Completing standard paperwork and questionnaires...

LocationBangkok Job typePermanent SalaryNegotiable CategoryBanking, Insurance & Financial Services Experience5-7 Years IndustryInsurance Career Level Senior Number of Vacancy 1 **Responsibilities**: Our client is in top 10 non-life Insurance company in Thailand. Currently they are looking for Head of Internal Audit. - Supervise the implementation of...

To handle audit fieldwork & special audit tasks based on risk-based audit follow the plan and risk management concept. To review audit work papers and monitor assigned audits is completed within the agreed budget and timeline. To assess business, financial and operation risks and exposures and evaluation on the effectiveness of risk management and internal...

About this position Mazars Ltd. is a fast growing audit firm. To support our expansion into internal audit service, we are looking for a Senior Internal Auditor. In this function you will be responsible for providing internal audit service to clients. You will be required to: - Perform risk based internal audits service to clients. The scope of work may...

Job Description: Our client is a heavy equipment from Japanese. They are looking for the Internal Audit Manager: Location : Head Office, Bangna, Bangkok - Work under the Internal Audit Department and run the operation. - Lead and perform J-SOX audit assignments. - Provide solutions for each issue relating to the internal audit. - Ensure each approval process...

Assist and or Lead the full audit cycle of business audits and communicate findings and areas for improvement to the ExCom/ Ops Com and the board audit committee. Be an agent for change by delivering quality audit reports with practical, effective and actionable recommendations, agreed with management, and aligned to the company s strategy, including digital...

Assist Internal Audit Director for new project matters Prepare documentations and arrange necessary items for Audit Committee Meetings Audits Interested Person Transactions (IPT) and prepare IPT reports Prepare Standard Operating Procedures of IPT working process Perform audit procedures according to the audit plan such as IPT audit, Sanctions Program...

Job Description Implement Audit Plan by design from RBA (Risk-based audit) Design risk-based audit program Manage and conduct audits for areas identified in the internal audit plan to add value and improve the operations Recommend and improve internal control and operational processed Summarize and present audit findings, obtaining concurrence on the...

Our client is providing various leasing services and aim to expand their business in Thailand and overseas. **Responsibilities**: **Our client is providing various leasing services and aim to expand their business in Thailand and overseas.** **Working Hours**: Mon-Fri, 8:30-17:30 **Working Location**: BTS line **Responsibilities**: - Perform audit...