Internal Audit Manager

Internal / External Auditor. CPA, CIA, CISA,CPIAT. Good command of English. Key Responsibility To carry out and lead audit work assigned by the audit managers to achieve the AAP. To carry out special / investigation audit assigned by the audit manager. To identify and allocate tasks, co-ordinate, monitor and consolidate the work of the audit team. To...

Accountable for development and execution of audit plan and risk assessment for a business unit or several functional departments; adapts plan and priorities by scoping task, to address resource and operational decisions throughout the department. Provide overall co-ordination of the audit planning for the areas/ programs under his/her supervision and...

Preferably a CISA. 10+ years of significant internal or external. Experience in Auditor Leadership role. Key Responsibility. Define the Lotus's Risk Management Policies and Frameworks aligned with CP Group and appropriate with Lotus's business and propose endorsement by Authorized Committees. Lead the team to perform the monitoring and review of Lotus's...

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...

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...

Preferably a CISA. Strong Knowledge in Overall of Internal Audit. 3-5 years of experience in Professional IT Auditor. Key Responsibility. Perform an IT audit and testing ITGC (Information Technology General Computer Control), Data Analysis and utilize technology effectively. Analyze and solve problems especially big data analysis. Assess and giving advice on...

Our client is a Japanese machinery distributor. It is a subsidiary company of a listed company in Japan. **Responsibilities** - Leading and performing J-SOX audit assignments. - Providing solutions for each issue relating to the internal audit. - Ensuring each approval process (invoices, collection, documents, etc.) is appropriate. - Coordinating with each...

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...

Perform an IT audit and testing ITGC (Information Technology General Computer Control), Data Analysis and utilize technology effectively. Analyze and solve problems especially big data analysis. Assess and giving advice on IT/network security architecture design. Assess risk related to information and cybersecurity and evaluate effectiveness of internal...

**Location: Bangkok/Rayong **Responsibilities**: - Perform audit according to risk-based audit plan to ensure adequacy and effectiveness of internal control and compliance with company policies, procedures, and regulations - Prepare documents for audit works such as audit program, audit working paper and supporting evidence - Assist in preparing 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,...

Degree in Accounting or related disciplines. 3 5 years of external audit and/or internal audit. Good command in written and spoken English. Plan, develop audit programs and perform operations review on business units and support centers for identifying weaknesses in internal control and providing appropriate recommendations for improvements. Perform cash and...

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...

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 a leasing company. - Leading the internal audit department, supervising and developing internal audit members. - Designing and developing risk-based audit plans, audit programs and organizing the audit assignment and completing the assignment as planned. - Preparing the audit plan and working papers. - Managing and conducting audits for areas...

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...

**Nice to know** This position is responsible for the related businesses, both life and non-life, to perform the audit on assigned audit projects to review business processes controls, procedures and activities as well as IT-related business risk, and ensure proper controls in place and sufficiently implemented, risks properly identified. Be able to provide...

**รายละเอียดงาน**: **รูปแบบงาน **:งานประจำ**: **จำนวนที่รับ **:ไม่ระบุ**: **สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตลาดกระบัง)**: **เงินเดือน(บาท) **:50,000 -...

Provide an independent assurance service to the board, audit committee and management, focusing on reviewing the effectiveness of the governance, risk management and control processes that management has put into places. Ensuring that the Internal audit function provides a robust and independent assessment of the adequacy of the Company internal systems and...

**Job Description**: - Provide an independent assurance service to the board, audit committee and management, focusing on reviewing the effectiveness of the governance, risk management and control processes that management has put into places - Ensuring that the Internal audit function provides a robust and independent assessment of the adequacy of the...