Senior Compliance Audit

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...

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...

Opportunity to grow for internal audit function. Ability to work on project based audit. Work location at BTS Siam. Major responsibilities. Develop and implement internal auditing policies, procedures, and program. Performing and controlling the full audit cycle with all applicable directives and regulations. Coaching audit team to develop their knowledge...

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...

1 Position - Bachelor Degree **Description**: The incumbent is responsible for ensure profitable growth for GroupM, to take the lead to build out strong financial analysis, to own new and existing client contracting and negotiation. You will work closely with GroupM financial team and business team leaders to oversee the business health of...

1 Position Bachelor Degree **Description**: The incumbent is responsible for ensure profitable growth for GroupM, to take the lead to build out strong financial analysis, to own new and existing client contracting and negotiation. You will work closely with GroupM financial team and business team leaders to oversee the business health of...

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...

About this position Working as part of a team you will be required to report into the responsible Partner and will have responsibility for your client portfolio and within the audit department as follows: Issues audit reports in accordance with professional standards and Firm policies; Perform other special audit assignments on a case by case basis Assist...

The Audit Program Manager will manage third party audit firm, reviewing their work and providing guidance. Maintain and operate the program within define budget allocation. They must be technically and proficient, with attention to details. **Responsibilities**: - Develop and implement audit strategies and plans. - Manage a third-party audit firm and...

Under the supervision of the Group Tax & Internal Audit Manager, your primary responsibility will be to study the potential risks and propose preventive solutions to avoid them and ensure the continuity of activities. - Lead, supervise and coach a team of Internal Audit based on a Risk-Based to ensure the internal controls, processes, policies, and...

Assist Manager to control cost and expense according to audit plan. Perform audit work of internal auditor according to standard within timeline. Collect, analyze and review information following audit program. Discuss about audit observation and share ideas with all concerned. Assist Manager /Senior Manager to report progress of audit work and significant...

**Job Number** 24084117 **Job Category** Finance & Accounting **Location** Bangkok Marriott Hotel Sukhumvit, 2 Sukhumvit Soi 57, Bangkok, Bangkok, Thailand VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Supports the day-to-day execution of general ledger impacted processes,...

Internal Audit. Degree in Accounting. 2 year experience in Internal Audit Function. **GENERAL SUMMARY**: Performing and analyze audit work according to standard within timeline and budget. Assist Manager to control cost and expense according to audit plan. Perform audit work of internal auditor according to standard within timeline. Collect, analyze and...

**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,...

**Commercial Compliance**: - Date: 3 Sep 2024- Location: Bangkok (กรุงเทพมหานคร), Thailand, 10900**ROLE & RESPONSIBILITY**: **Part 1: Commercial Audit & Compliance** - Regulatory Compliance: Understand and adhere to relevant laws, regulations, and industry standards related to commercial activities - Policy Development: Develop,...

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...

**Regulatory Compliance**: Understand and adhere to relevant laws, regulations, and industry standards related to commercial activities. **Policy Development**: Develop, implement and update policy and procedure. **3.Risk Assessment**: Identify potential commercial compliance risk and assess potential impact and develop strategy to mitigate...

**Commercial Compliance**: - Date: 20 Feb 2025 - Location: Bangkok (กรุงเทพมหานคร), Thailand, 10900 **ROLE & RESPONSIBILITY**: **Part 1: Commercial Compliance** - Regulatory Compliance: Understand and adhere to relevant laws, regulations, and industry standards related to commercial activities - Policy Development: Develop,...

To work on tax compliance tasks in order to assure full compliance with tax legislations and related regulations to prevent tax litigation, penalty and surcharge. Key Accountabilities. Manage, control and ensure full compliance with tax laws and regulations in various overseas countries. The scope of taxes covers direct and indirect taxes including but not...