Manager, Head Office Audit Th

**Responsibilities**: - Strategy and Planning - Participate in the development and implementation of the overall internal audit strategies, standards and policies, and regional initiatives. - Provide support to the Audit Committee and Management on good corporate governance and risk management practices. - Identify, allocate and organise resource...

**Strategy and Planning** - Participate in the development and implementation of the overall credit audit strategies, standards and policies, and regional initiatives. - Provide support to the Audit Committee (AC) and management on good corporate governance, internal control system, and risk management practices. - Identify, allocate and organize resource...

**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...

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...

Responsible for the audit of the IT processes relevant to IT management and IT infrastructure of CIMB Thai Bank and subsidiaries. The areas of coverage include IT general controls, IT management and IT risk management, IT project management, IT security controls (including data center, data, programs and network security), computer operations, system...

**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...

**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...

ลักษณะงาน Responsible for supporting the Company internal audit process by risk based audit, also processing audit to be complied with the regulators, Summit Capital Leasing and Sumitomo Corporation Group. - To conduct internal audits / reviews of Summit Capital Leasing covering products, operations, processes, procedures, regulatory...

Responsible for the audit of credit/financing related businesses of CIMB Thai and subsidiaries. The areas of coverage include Wholesale Banking (Lending), Commercial Banking, Consumer Banking, Credit Operations, Credit Risk Management, Special Assets Management, including insourcing internal audit service provided - Responsible to perform internal audit work...

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...

Strategy and Planning - Manage Thailand Operations Process, Risk and Controls includes SOP, P&P, KRI, RCSA, and key monitoring tools of MSII, CIM, LED but not limited to Audit monitoring and Issue handling. - Manage budget planning for Operations functions, includes follow up, incoporate and prepare the report for management level both in-country and...

Requirements:Bachelor's degree or higher in business administration, finance, computer information, engineering, or related filed. - Proficiency in English communication (Oral & Written) - Relevant Internal Audit certification will be an advantage (e.g. CIA of CISA). - Experience in internal/ external audit or comparable skills in area of compliance or risk...

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...

It's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business. Job Summary Head of IT Auditor has the responsibility of ensuring and giving assurance of all related IT Operations which by completing IT Audit Projects as planned including supporting the Internal Audit...

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...

**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...

Prepare annual risk-based audit plan and present them to Management and the Audit Committee for approval - Carry out audits as per the approved plans, and as per special projects requested or assigned by Assistant Vice President, Internal Audit APAC, - Management and the Audit Committee - Report the results of audit work, including progress of...

Posting Date: 8 Jan 2025 - Job Function: Others - Company: Banpu Power Public Company Limited - Location: Thailand **Job Summary**: **Responsibilities**: **Internal Audit Assurance** - To conduct audit works as plan with committed time and quality and strictly comply with International Audit Standard and Internal Audit Policy and procedures. - To perform...

**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...

**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...