Manager, Head Office Audit Th

5 months ago


Thailand CIMB Group Full time

**Responsibilities**:

- Responsible to perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives
- Keep abreast of the regulatory landscape, market changes ad emerging risks in order to be able to perform audit work effectively
- Prepare audit programs, audit reports and work papers to ensure proper documentation and work done
- Provide advisory services in relation to good control system and regulatory requirements to the management and business/support units
- Ensure compliance with external regulation/laws imposed on Internal Audit

**Qualifications**:

- Bachelor's Degree in Accounting, Financial, Information Technology, Computer Science, or related fields
- Holding CPA, CIA, CISA or Omega are preferable
- Minimum 3-5 years' experience in external or internal auditing in banking / financial service industry
- Familiar in auditing guidelines, regulatory requirements, directives and guidelines issued by the relevant authorities and associations of the banking industry
- Ability to identify risks related to business, identify control deficiencies and suggest how to mitigate risks to enable business to grow
- Strong analytical, problem solving, communication and presentation skills
- Good command of English both spoken and written



  • Thailand CIMB Group Full time

    **Job Descriptions** Strategy and Planning - Develop and implement of the overall internal audit strategies, standards, policies, regional initiatives, and administration. - Develop audit plan, staffing plan and people development requirements, and financial budgets for IA - Keep abreast of the regulatory landscape, market changes and emerging risks in...


  • Thailand T.C. Pharmaceutical Industries Company Full time

    Job Function: Internal Audit- Company: T.C. Pharmaceuticals Industries Co., Ltd.- Location: TH**Position Job Scope**: - Provide education and advice to management and staff in the company regarding the risk management process, tools, and templates. - Assist Risk Manager to ensure all aspects of enterprise risk management processes is achieved according to...


  • Thailand CIMB Group Full time

    **Responsibilities**: - Perform audit of the IT processes relevant to IT management and IT infrastructure include IT general controls, IT management and IT risk management, IT project management, IT security controls - Perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives. - Keep abreast...


  • Thailand CIMB Group Full time

    **Responsibilities**: - Responsible for the audit of branch operations, foreign branch, mutual fund selling agents, insurance sales, preferred banking, trade finance operations and domestic banking operations. - Responsible to perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives. - Keep...


  • Thailand Argyll Scott Full time

    Argyll Scott is working with a leading global organization with a strong presence in Thailand. As part of their continued growth and commitment to maintaining the highest standards of financial integrity, they are seeking a dynamic and experienced Internal Audit Senior Manager to join their team. The Internal Audit Senior Manager will play a critical role...

  • Secretary Th

    7 months ago


    Thailand CIMB Group Full time

    Assist with annual budget planning and monthly budget monitoring - Gather papers and presentation decks from Operations each unit/team, and check for completeness before submitting them to the Management Committee [MC] and Board of Directors [BOD] meetings - Consolidate information to support CSR, HR Learning, Leave Tracking, Hybrid work and manage...


  • Thailand CIMB Group Full time

    Strategy and Planning 1. Develops a business plan for the practice under direction of CB Head. 2. Works to expand and grow business in accord with strategic plan. This may include the following: identifying potential of new distribution channels; opening new branches, new distribution channels; dealing with business partner. 3. Plans, implements, and...


  • Thailand CIMB Group Full time

    Responsible to perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives. - Keep abreast of the regulatory landscape, market changes ad emerging risks in order to be able to perform audit work effectively. - Prepare audit programs, audit reports and work papers to ensure proper documentation...


  • Thailand CIMB Group Full time

    **Responsibilities**: - Develop and implement the audit plan for the Technology Audit as well as manage the audit jobs as per the audit plan. - Ensure that the audit programs are prepared and updated as and when required. - Supervise audit work during audit assignments including review audit working papers and observations. - Review audit reports and...


  • Thailand Elite Advance Service Sdn Bhd Full time

    **Key Responsibilities**: - **Conduct Internal Audits**: Lead and perform audits across various departments and processes within the organization, including operational, financial, regulatory, and compliance areas. - **Risk Assessment**: Identify, assess, and document key risks and controls across the business, ensuring a clear understanding of potential...


  • Thailand United Nations Office for Project Services (Myanmar) Full time

    **Description**: - Functional Responsibilities- Under the direct supervision of the Programme Manager based in ARHC office in Thailand, the M&E Senior Officer (Administration) shall be responsible for the following functions - Monitoring and Evaluation- - Support in the development of Performance Frameworks for the regional grants and contribute to updating...

  • Internal Audit

    5 months ago


    Thailand Ouster Full time

    We are seeking an Experienced Senior to support the Company’s Internal audit function and SOX program. Reporting to the Internal Audit Manager, you will have broad exposure to the operations of the Company and will interact with leaders across Finance, Legal, HR, Operations, Sales, Engineering and IT as well as our external auditors and advisors. This...


  • Thailand Omni International Full time

    Handling audit tasks to achieve as per company's target Make sure that all certificates are renews in the timeline Prepare all documents ready for all auditing; BSCI, RJC, SMETA, Higg, Target, Wal-Mart, etc Coordinate and schedule the audit schedule with internal and external parties Cooperate and follow up with related parties to make sure that they...


  • Thailand บริษัท สยามคูโบต้าคอร์ปอเรชั่น จำกัด Full time

    **ความรับผิดชอบและหน้าที่**: - Regularly assess the efficiency of control and recommend improvements together with identify weaknesses and noncompliance; - Conduct regular audits to identify potential weaknesses and noncompliance situations; - Analyze all audit results and implement all necessary actions to...


  • Thailand CRC Full time

    **Job Purposes**: Participate in development and setup plans, strategies and policies as well as monitor 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 **Key Roles and...

  • Internal Audit Officer

    5 months ago


    Thailand บริษัท สยามคูโบต้าคอร์ปอเรชั่น จำกัด Full time

    **ความรับผิดชอบและหน้าที่**: - Audit the operations in compliance with the company’s policies, rules and regulations. - Investigate the sufficiency, the effectiveness of Internal Control of the assigned project. - Evaluate the operating system as well as risk assessment. - Examine the correctness and...

  • Internal Audit Officer

    4 months ago


    Thailand บริษัท สยามคูโบต้าคอร์ปอเรชั่น จำกัด Full time

    **Responsibilities and duties**: - Audit the operations in compliance with the company’s policies, rules and regulations. - Investigate the sufficiency, the effectiveness of Internal Control of the assigned project. - Evaluate the operating system as well as risk assessment. - Examine the correctness and completeness of GL posting based on both Accounting...

  • Internal Audit Officer

    5 months ago


    Thailand บริษัท สยามคูโบต้าคอร์ปอเรชั่น จำกัด Full time

    **ความรับผิดชอบและหน้าที่**: - Audit the operations in compliance with the company’s policies, rules and regulations. - Investigate the sufficiency, the effectiveness of Internal Control of the assigned project. - Evaluate the operating system as well as risk assessment. - Examine the correctness and...

  • Head of Gps Operation

    5 months ago


    Thailand HSBC Full time

    -Job description **Principal responsibilities** - Provide leadership and management of Global Payment Solutions - Operations team within established remit and budget - Provide management guidance and where appropriate ownership in Change initiatives and projects - Build, maintain and enhance the culture as well as operational excellence of the team - Drive...


  • Thailand YETI Full time

    At YETI, we believe that time spent outdoors matters more than ever and our gear can make that time extraordinary. When you work here, you’ll have the opportunity to create exceptional, meaningful work and problem solve with innovative team members by your side. Together, you’ll help our customers get the high-quality gear they need to make the most of...