Field Sales Audit Manager

**Responsibilities**: - Performing IT risk assessment on auditable objects (e.g., business processes, information systems) to define and develop risk-based IT audit plans (either annual or Long-term). - Performing calculation and allocation of audit capacity required for the execution of IT audit projects according to the defined annual and long-term audit...

Internal Audit Manager **หมวดหมู่งาน** : งานตรวจสอบภายใน**ระดับตำแหน่งงาน** : ระดับผู้จัดการ**ประเภทการจ้างงาน** : พนักงานประจำ**บริษัท** : บริษัท...

Internal Audit Manager รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตบางซื่อ) สามารถเดินทางไปปฏิบัติงานต่างจังหวัดได้ :...

หน้าที่ความรับผิดชอบ - Coaching and development of team members to provide professional internal and external auditing advisory and services to clients. - Develop and maintain a good relationship with clients and ensure their satisfaction. - Continuously develop relevant skills and knowledge of the auditing team in...

PRTR now working with a famous platform in the market of Thailand (e-commerce service). They are looking for who will be in charge of the IT Audit Manager role and the company provide hybrid work, flexible lifestyle, and good benefits. **Responsibilities** - Setting plans, implementing, and generating reports for IT Security and Governance reviews and IT...

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...

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 GroupM. **Reporting of the...

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...

**Nice to know** This position is responsible for the related businesses, both life and non-life insurance, to perform the audit on assigned audit projects to review business processes controls, procedures and activities as well as IT-related business risk, and ensure proper controls in place and sufficiently implemented, risks properly identified. Be able...

Plan and support internal audit strategies in Cyber Security part (Cyber Security is the practice of defending computers, servers, mobile devices, electronic systems, networks, and data from malicious attacks). Lead a Cyber Security Audit team to ensure output through implementation of work standards and report to top management. Identify potential Cyber...

Control 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 - Control and develop operations of internal audit programs to ensure effective business operations, especially in financial...

Job Description Implement Audit Plan by design from RBA (Risk-based audit) Design risk-based audit program Manage and conduct audits for areas identified in the internal audit plan to add value and improve the operations Recommend and improve internal control and operational processed Summarize and present audit findings, obtaining concurrence on the...

Become a part of Thailand’s no.1 Digital Service Provider, Who strives to provide best services that help people fulfil their dreams. Job Posting Location Bangkok Job Summary Data Governance and Data Analytics Audit Manager **Job Description**: - Operating and supporting internal audit strategies in IT and Engineering process - Due to professional...

**Key Accountabilities**: This position is responsible to perform internal audit on assigned audit projects or lead the internal auditor team to analyze business processes, procedures and activities with the goal of highlighting organizational problems or control weaknesses, identifying risks and providing recommendation to improve the effectiveness of risk...

**The Role**: - This Pre Sales-Technical Manager is responsible for video collaboration (VC) & Personal Workspace (PW) product technical analysis during the sales process. - This position works closely with sales to design solutions and help the sales team, resellers and end users to understand and implement Logitech into VC/PW solutions. - This is a key...

Job Description: - 1. Preparation for audit matters - 1.1 Gather and control information related to audit preparation such as Control Self-Assessment (CSA) - 1.2 Analyze and evaluate available documents - 2. Draft of the internal audit plan - 2.1 Support manager or superior to review draft of the mid-term internal audit plan - 2.2 Support manager or...

**Job Detail**: - Internal Audit Manager (60K-140K) (SDG-92906) - ผู้จัดการฝ่ายตรวจสอบภายใน- - Implement Audit Plan by design from RBA (Risk based audit) - Design risk-based audit program - Manage and conduct audits for areas identified in the internal audit plan to add value and improve the operations -...

**ระดับตำแหน่งงาน**: ระดับหัวหน้างาน. **ประเภทการจ้างงาน**: พนักงานประจำ. **บริษัท**: บริษัท เบอร์ลี่ ยุคเกอร์ จำกัด...

Operating and supporting internal audit strategies in IT and Engineering process. Due to professional internal audit standards for work with corporate stakeholders (auditee). Gather information and analyze data related to the audit plan using any techniques. Analyze data, risks, and sufficiency of the internal control system in the organization's...

**Job Description**: **Responsibilities** - 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 place - Engagement planning : identify key processes, risks, and relevant key controls, gather...