Senior Business Internal Auditor

Leading Pan-Asian Insurer. Insurance project/industry are preferred. Open for External Auditor from Big 4. Assist the Lead business audits to provide key stakeholders including management and board audit committee, assurance regarding financial, operational, and compliance objectives of the organization. Assist an audit project lead to conduct the full audit...

**Internal Auditor** 22043 - Bachelor's Degree / ปริญญาตรี : Above Graduate, อื่นๆ (โปรดระบุ), 1 - 3 Years, **Date**: 5-Feb-2024 **Location**: กรุงเทพมหานคร, ประเทศไทย -...

Opportunity to grow for internal audit function. Ability to work on project based audit. Work location at BTS Siam. Major responsibilities. Develop and implement internal auditing policies, procedures, and program. Performing and controlling the full audit cycle with all applicable directives and regulations. Coaching audit team to develop their knowledge...

**About the Company**: Our client is a leading financial service company in Thailand focusing on the leasing business **Responsibilities**: Our client is a leading financial service company in Thailand focusing on the car-leasing business. Now, they are looking for an Internal Auditor Manager to support their business. **Experience requirements**: -...

About FWD Group FWD Group is a pan-Asian life insurance business with more than 11 million customers across 10 markets, including some of the fastest-growing insurance markets in the world. FWD reached its 10-year anniversary in 2023. The company is focused on making the insurance journey simpler, faster and smoother, with innovative propositions and...

**Overview**: **Salary**: 50,000 THB ~ 80,000 THB**Industry**: Trading(Automotive), Manufacturing(Automotive)- Study, analyze, and verify the accuracy of information or related documents to ensure the correction and achieve results supported by concrete evidence which compliant - with the Sarbanes-Oxley Act (SOX) and Japanese-SOX (J-SOX) regulations.-...

Lead IT audits. Prepare audit reports for review by Head of Internal Audit. Communicate findings and areas for improvement to the Executive Committee in weekly status update meetings and exit meetings. Be an agent for change by delivering quality audit reports. Agree practical, effective and actionable remediation plans with management that are in with risk...

**Job Description**: - Internal Auditor**Posting Start Date**:29/05/2024**Job Function**:Regulatory Affairs Management**Company**:PTT Global Chemical Plc.**Work Location**:Bangkok**Job Summary** Formulate policies, strategic directions, standards for operation, control and improve the quality of internal audit work. To support the creation ofadditional...

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...

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...

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...

Leading Pan-Asian Insurer. Life Insurance or consulting firm is preferred. IT Auditor, Compliance & Regulations, Controlling. This role is within the Internal Audit team that leads IT audits to provide key stakeholders including management the board audit committee, assurance regarding information security controls, regulations, laws and compliance...

**Industry**: Software, Web Service, Other, Telecommunication- Plan and conduct risk-based audits. Develops audit programs and testing procedures relevant to risk and audit objectives. - Provide In-depth understanding of business processes and identification of key process risks and related internal controls. - Monitor and evaluate key processes as...

Senior International and Business Develo...PHC157 - Pacific HealthcareBangkokPosted On 02 May 2024 Required Experience 10 - 15 Years - Basic SectionNo. Of Openings 1 BAND 8 Grade Senior Manager_8 Position Senior International And Business Development Manager Campus/Non Campus Non - Campus Employment Type Permanent Requisition...

**Industry**: Insurance - ** Job Description**: - Involve in audit planning, developing audit programs and test plans in responsible and/or assigned areas. - Review and assess adequacy and efficiency of internal controls based on risk assessment. - Manage audit works to ensure completion within timeline. - Ensure work papers contain adequate evidence to...

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...

Our client is looking for an Auditor Lead to join their team. **Responsibilities**: - Auditing organizations' finances to validate the precision of financial documents such as income statements, balance sheets, and cash flow statements. - Reviewing financial records and transactions meticulously to pinpoint any inconsistencies, mistakes, or instances of...

LocationBangna Job typePermanent Salary40,000-80,000 ฿ CategoryFinance & Accounts Experience3-5 Years IndustryConsumer Goods/ FMCG Career Level Senior Number of Vacancy 1 **Responsibilities**: Our client is a multinational corporation that provides engineering services to domestic and multinational clients, with imported food and beverage machines...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 1 - 3 ปี- กทม. (ปทุมวัน)- ปริญญาตรี- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ - Perform risk assessment for new or existing of...

บัญชี, ตรวจสอบบัญชี| - ที่พักและโรงแรม| - 1 อัตรา- พนักงานปฏิบัติการอาวุโส| - งานประจำ- วันที่โพสต์ : 5 มิ.ย. 2567| - รายได้ต่อเดือน- TH, Krung Thep Maha Nakhon, Pathum...