Internal Audit Senior Manager

**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...

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...

Job ID 49879 Business Service(Hotel, Travel, Beauty, Restaurant) Job Detail 1. Establish the 'Internal Audit Charter' and 'Internal Audit Manual' for the Internal Audit Department. 2. Set up the annual audit plan by adopting risk-based approach and propose for Board of Management approval. 3. Identify key process/system, risks and relevant key controls,...

**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...

**Job Purposes**: Provide support to set up 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 Responsibilities**: -...

**Job Detail**: - Internal Control Audit Manager (N2 Up) (60K-63K) (SDG-104665) - ผู้จัดการฝ่ายตรวจสอบการควบคุมภายใน (N2 ขึ้นไป)- - Supervise internal control matters. - Responsible for internal audit and providing advice to develop and drive work in the company in line with the...

**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...

**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...

**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...

**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...

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...

**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...

**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...

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...

**Job No**: I/2021/15 **Job type**: internal **UNLOCK YOUR POTENTIAL FOR GROWTH WITH GRANT THORNTON** Grant Thornton is one of the world's leading business advisory organisations with some 700 offices in over 130 countries. Grant Thornton member firms employ more than 40,000 people worldwide. Grant Thornton in Thailand, a member firm within Grant...

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...

**Risk Monitoring**:Track and analyze the performance of the auto financing portfolio, identifying potential risks and ensuring timely intervention - **Data Analysis**:Utilize data analysis tools to assess risk exposure and develop reports for management review - **Compliance**:Ensure all risk management activities adhere to internal policies and regulatory...

The **GL - Section Manager** assists the accounting manager with full-cycle accounting and financial analysis. This position will support the senior accountants, accounting manager and director of accounting/finance to ensure accuracy of accounting records and financial statements. The staff accountant is responsible for processing financial data in...

**The Role**: Our client is looking for a highly motivated and experienced Senior International Carrier Business Developer to join their carrier business team. This role will be in charge of leading the carrier business development in Asia, Africa, and Middle East carrier partnerships mainly. The objective of this role is to achieve new innovative contracts...