Art Audit Coordinator

**Company Overview** Fanatics is building a leading global digital sports platform to ignite and harness the passions of fans and maximize the presence and reach for hundreds of partners globally. Optimizing these long-standing partnerships, a database of more than 80 million global consumers and a trusted, recognizable brand name, Fanatics is expanding...

IT Security Audit Coordinator รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตสาทร) สาขาอาชีพหลัก : ไอที สาขาอาชีพรอง : IT Audit รูปแบบงาน :...

Our client is a well-known Japanese company. **Responsibilities** - Leading and performing audit assignments. - Perform and monitor SOX process / internal controls process/compliance. - Providing solutions for each issue relating to the internal audit. - Coordinating with each department to develop the internal audit process. - Monitoring internal audit...

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...

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. -...

Conduct audit work to achieve the audit plan worked out - Investigate any concerns that are raised - Coordinate with other departments to ensure the adequacy of internal control and compliance with applicable laws, regulations, policy, procedure and code of conduct Responsibility: - Coordinate with other departments to ensure the adequacy of internal...

**Information and Technology Audit Lead** CGP Thailand work closely with a leading bank in Thailand to recruit an Information and Technology Audit Lead position. This will be prefer job opportunity for those who has solid IT Audit background with strong leadership skills. **About you** **About the role** As the Information and Technology Audit Lead, you...

**Job Detail**: - Internal Audit Manager (60K-140K) (SDG-92906) - ผู้จัดการฝ่ายตรวจสอบภายใน- - 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 -...

วันทำงานปกติ จันทร์-ศุกร์ 8:30 - 17:30 น. - มีค่าเดินทาง, ค่าล่วงเวลา, กองทุนสำรองเลี้ยงชีพ - ประกันชีวิตและสุขภาพกลุ่ม (รวมค่าทำฟันปีละ 2,000...

Partner with audit teams to identify the control weaknesses through analyzing large data files from various systems and understanding the business processes. Develop sustainable and re-usable algorithm and data analytics models/programs to improve the audit efficiency and coverage. Develop and maintain dashboards and datamarts to facilitate continuous...

Audit Analytics. Data analytics, programming. Work location is Prompong (Sukhumvit). **The position will be responsible for**: Partner with audit teams to identify the control weaknesses through analyzing large data files from various systems and understanding the business processes. Develop sustainable and re-usable algorithm and data analytics...

**Key Accountabilities**: This position is responsible to perform internal audit on assigned audit projects or lead the internal auditor team to analyze business processes, procedures and activities with the goal of highlighting organizational problems or control weaknesses, identifying risks and providing recommendation to improve the effectiveness of risk...

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 place. **Engagement planning**: identify key processes, risks, and relevant key controls, gather information, communicate and discuss audit...

Develop and execute creative concepts for decorating and enhancing the shopping center's ambiance. Coordinate and oversee the installation of decorative elements, including signage, lighting, and seasonal displays. Ensure that all decorative elements align with the shopping center's brand and marketing strategies. Manage the budget for creative and artistic...

Job ID 49260 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...

Qualification: - Female - Bachelor’s degree in Accounting - At least 2-3 years’ experience in internal audit - Be knowledgeable in internal control and auditing principles. - Strong interpersonal and coordination skills. - Have an open mind and be proactive on problem solving and result oriented. - Good analytical skill act ethically and be able to...

Key Responsibilities Perform as translator/interpreter between Japanese Managements and functional sections as per business requirement, i.e., Operation Meeting, meeting with service providers, contacting government agency(ies), personal interview. Provide full secretarial support for Japanese Managements and Managers, i.e., travelling arrangements,...

Control overall operations and assessment of internal audit and other associated risks, including accumulating and analyzing of internal audit database, to support business plan and ensure compliance with organizational policies - Control and develop operations of internal audit programs to ensure effective business operations, especially in financial...

2) Propose and suggest business improvement and practical recommendation to address risks or weakness for the organisation 3) Manage audit works to ensure completion within timeline 4) Follow up the actions to ensure the correctively improvement in the audit report 5) Coordinate with Group Risk Management and Group Internal Audit

**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...