IT Internal Auditor

**Internal Auditor**: **รายละเอียดงาน**: 1. ปฏิบัติงานตรวจสอบภายใน เป็นไปตามที่ได้รับมอบหมาย และ ปฏิบัติงานให้เป็นไปตามแนวทางที่กำหนด...

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...

Our client leading Energy Firm seeking for IT Internal Auditor. **Job Highlights**: - Developing an audit program. - Reviewing adequacy and effectiveness. - Developing an annual audit plan risk-based. **Job Descriptions**: - Reviewing the adequacy and effectiveness of the company’s internal control system and ensuring compliance with policies,...

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...

รายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:2 ตำแหน่ง**สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(ทุกเขต)**เงินเดือน(บาท) **:23,000 - 25,000**วันหยุด...

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

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

Internal Auditor รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตบางรัก) สามารถเดินทางไปปฏิบัติงานต่างจังหวัดได้ :...

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...

ผู้ตรวจสอบภายใน (Internal Auditor) รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตบางเขน) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง :...

Job ID 48465 Business Banking, Finance, Securities, Insurance Job Detail 1. Audit all company’s documents and important items 2. Audit company’s compliance 3. Make, review, and update internal procedures. 4. Keep tracking, analyzing, and improving the status of internal control. 5. Report result and comment of audit to the Management within the setup...

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...

**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.-...

**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...

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...

Internal Auditor บริษัท พรีไซซ คอร์ปอเรชั่น จำกัด (มหาชน) สมัครงานทันที วันนี้ คุณสมบัติพื้นฐาน งานประจำ 2 - 5...

IT AUDITOR Position: IT AUDITOR **Responsibilities**: - Conduct IT audit field work to analyze and evaluate the performance of the IT operational, processes and systems - Support and coordinate with Internal & External counterparty (i.e. Business Units, BT, Risk Management, SEC, Krungthai Bank) - Provide an advice to business unit regarding internal...

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...

สมัครโปรดคลิกที่ปุ่ม "Apply" Job Description - Evaluate and update audit methodologies to ensure they are effective and aligned with professional standards. - Review and analyze audit processes to identify areas for improvement, increase effectiveness and efficiency, and provide best practice solutions. - Provide...

**Job Description**: - Ensure that the post holders are providing a suitable briefing to their staff about quality assurance and how it works. - Ensure the company auditor's training record, including the qualified and evaluation process, are consistent with standards and requirements. - Assist the Quality Assurance Manager in developing and maintaining...