Current jobs related to Internal Audit - กรงเทพมหานคร - A.J. Plast Public Company

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  Internal Audit

  4 months ago

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  สาทร, กรุงเทพมหานคร, Thailand Mitsubishi Electric Asia (Thailand) Co.,Ltd Full time

  KYE เจ้าหน้าที่งานการตรวจสอบภายใน **หน้าที่งาน** - งาน Compliance Internal Audit ภายในบริษัทฯให้ไปตามข้อกำหนด กฎหมาย -...

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  Internal Audit

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  กรุงเทพมหานคร, Thailand DHA Siamwalla Full time

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  Internal Audit

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  บึงกุ่ม, กรุงเทพมหานคร, Thailand Lotus's (Ek-Chai Distribution System Co., Ltd.) Full time

  Internal / External Auditor. CPA, CIA, CISA,CPIAT. Good command of English. Key Responsibility To carry out and lead audit work assigned by the audit managers to achieve the AAP. To carry out special / investigation audit assigned by the audit manager. To identify and allocate tasks, co-ordinate, monitor and consolidate the work of the audit team. To...

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  Internal Audit

  3 months ago

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  กรุงเทพมหานคร, Thailand Reeracoen Thailand Full time

  **Overview**: **Salary**: 50,000 THB ~ 100,000 THB**Industry**: Leasing/Hire Purchase- Ensuring compliance with internal regulations and established control protocols within a company or organization. - Reviewing documentation such as reports, statements, records, and memos to collect necessary information. - Completing standard paperwork and questionnaires...

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  Internal Audit Manager

  4 months ago

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  กรุงเทพมหานคร, Thailand Mazars Full time

  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 may...

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  Head of Internal Audit

  4 months ago

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  กรุงเทพมหานคร, Thailand WKR Recruitment Co., Ltd. Full time

  **Head of Internal Audit** Our client is a well-known public company is actively looking for a Head of Internal audit to lead and manage our internal audit function. This individual will play a critical role in safeguarding our company's assets, ensuring financial integrity, and promoting sound risk management practices. **Responsibilities**: - Lead a...

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  Internal Audit Associate

  3 months ago

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  กรุงเทพมหานคร, Thailand Thai Beverage PCL Full time

  Assist Internal Audit Director for new project matters Prepare documentations and arrange necessary items for Audit Committee Meetings Audits Interested Person Transactions (IPT) and prepare IPT reports Prepare Standard Operating Procedures of IPT working process Perform audit procedures according to the audit plan such as IPT audit, Sanctions Program...

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  Internal Audit Manager

  4 months ago

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  กรุงเทพมหานคร, Thailand บริษัท เบอร์ลี่ ยุคเกอร์ จำกัด (มหาชน) Full time

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

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  Internal Audit Manager

  3 months ago

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  กรุงเทพมหานคร, Thailand Berli Jucker PCL (BJC) Full time

  Minimum of 5 years experience in Audit field. Five day - work week. Convenient location with BTS. GENERAL. **SUMMARY**: Responsible for the supervision, planning, execution of audit engagement and preparation of audit report. Involve in audit planning in the responsible area. Review and assess the adequacy and efficiency of the internal controls base on...

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  Head of Internal Audit

  4 months ago

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  ปทุมวัน, กรุงเทพมหานคร, Thailand PRTR Full time

  PRTR is now working with Leading Financial services in the Thailand market to find the IT Audit and Internal Audit at the Director level. This role requires experience in General Control, Internal Control, Internal Audit, etc. to perform on local and regional scales. In addition, Fluent English is required because of the international culture and the...

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  Internal Audit Manager

  4 months ago

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  กรุงเทพมหานคร, Thailand PRTR Full time

  Our client is looking for an Internal Audit Manager to join a team. **Responsibilities** - Providing internal audit manual plan. - Preparing reference regulation scope and time present to the management. - Preparing the formal document business flow audit, program, and audit step. - Overseeing the audit findings on Financial and Operations Activities and...

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  Internal Audit Associate

  2 weeks ago

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  กรุงเทพมหานคร, Thailand Thai Beverage PCL Full time

  To audit internal process Prepare documentations and arrange necessary items for Audit Committee Meetings Audits Interested Person Transactions (IPT) and prepare IPT reports Prepare Standard Operating Procedures of IPT working process Perform audit procedures according to the audit plan such as IPT audit, Sanctions Program audit Prepare reports and preserves...

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  Internal Audit Manager

  3 months ago

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  กรุงเทพมหานคร, Thailand Pasona HR Consulting Recruitment (Thailand) Co.,Ltd Full time

  Job ID 51914 Business Banking, Finance, Securities, Insurance Job Detail - 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. -...

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  Internal Audit Manager

  4 months ago

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  กรุงเทพมหานคร, Thailand Elabram Full time

  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...

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  Supervisor, Internal Audit

  4 months ago

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  จตุจักร, กรุงเทพมหานคร, Thailand RS PCL Full time

  Audit, advise or provide solutions to business. CPA&CIA and exp. in Big4 audit firm is advantages. SAP System. Reporting to Internal Audit Director, you will be responsible for. To handle audit fieldwork & special audit tasks based on risk-based audit follow the plan and risk management concept. To review audit work papers and monitor assigned audits is...

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  Manager - Internal Audit

  3 months ago

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  กรุงเทพมหานคร, Thailand Allianz Thailand Full time

  **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...

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  Manager, Internal Audit

  4 months ago

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  จตุจักร, กรุงเทพมหานคร, Thailand RS PCL Full time

  To handle audit fieldwork & special audit tasks based on risk-based audit follow the plan and risk management concept. To review audit work papers and monitor assigned audits is completed within the agreed budget and timeline. To assess business, financial and operation risks and exposures and evaluation on the effectiveness of risk management and internal...

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  Senior Internal Audit Associate

  4 months ago

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  กรุงเทพมหานคร, Thailand Thai Beverage PCL Full time

  Internal Audit ตรวจสอบภายใน. Accounting บัญชี. Working Paper. **KEY RESPONSIBILITIES (หน้าที่และความรับผิดชอบ)**: Assist Internal Audit Director for new project matters Prepare documentations and arrange necessary items for Audit Commitee Meetings Audits Interested Person...

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  Internal Audit Executive

  3 months ago

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  บึงกุ่ม, กรุงเทพมหานคร, Thailand Lotus's (Ek-Chai Distribution System Co., Ltd.) Full time

  Internal / External Auditor. ปฏิบัติงานที่สำนักงานใหญ่ ถ.นวมินทร์ (รามอินทรา). Key Responsibility. To carry out and lead audit work assigned by the audit managers to achieve the AAP. To carry out special / investigation audit assigned by the audit manager. To identify and...

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  Internal Audit Manager

  3 months ago

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  ปทุมวัน, กรุงเทพมหานคร, Thailand FWD Life Insurance PCL Full time

  At least 5 years exp. in audit field. Exp. in Big 4 accounting firm is a plus. Required exp. in insurance company or related. Lead business audits to provide key stakeholders including management and board audit committee, assurance regarding financial, operational, and compliance objectives of the organization. Lead the full audit cycle of business audits...