Manager, Technology Audit Th

**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**: - 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...

**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...

Our IT Audit professionals advise our clients how to manage IT-related risks to balance the opportunities and threats arising from the use of technology and provide assurance over their IT controls. Literate in the technologies deployed by our clients and with deep industry experience, our professionals provide practical recommendations that cut through...

**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...

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...

**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...

**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...

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...

The Audit Innovation team sits within the Audit function and is a facility that brings together data, analytics, and intelligent automation specialists to provide a capability that allows audit professions to leverage data for analytics, while capable to originate innovative audit solutions. It represents a critical component to Audit; and is where much of...

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...

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...

The Audit Innovation team sits within the Audit function and is a facility that brings together data, analytics, and intelligent automation specialists to provide a capability that allows audit professions to leverage data for analytics, while capable to originate innovative audit solutions. It represents a critical component to Audit; and is where much of...

**วัตถุประสงค์ของตำแหน่งงาน (**Job Purpose)** วางแผน ออกแบบและดำเนินงานตรวจสอบ...

**Responsibilities**: - Implementation the ORM framework and IT Risk Management Policy & Procedure to effectively manage technology related risks, enhance technology resiliency and mitigate risks against technology security threats across CIMBT. - Champion, socialize and embed the progressive development, definition and role of enterprise-wide Technology...

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...

**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...

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...

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...

**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...