Audit Analytics Manager

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 Preform an Audit Project Manager to lead the data analytics part support internal audit strategies. **Job Description**: **Responsibilities**: - Operating and support internal...

Operating and support 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 audit plan using any techniques. Analyze data, risks, and sufficiency of the internal control system in the organization s operations. Data...

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...

รายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:ไม่ระบุ**สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตวัฒนา,เขตพญาไท)**เงินเดือน(บาท)...

Degree in Accounting or related disciplines. 3 5 years of external audit and/or internal audit. Good command in written and spoken English. Plan, develop audit programs and perform operations review on business units and support centers for identifying weaknesses in internal control and providing appropriate recommendations for improvements. Perform cash and...

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...

Job ID 48901 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...

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...

Our client is a leasing company. - Leading the internal audit department, supervising and developing internal audit members. - Designing and developing risk-based audit plans, audit programs and organizing the audit assignment and completing the assignment as planned. - Preparing the audit plan and working papers. - Managing and conducting audits for areas...

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...

Internal Technology Auditor. IT Auditor. Internal Auditor. Assist TOD Audit Head for supervising and leading TOD audit team to examine, analyse, assess the effectiveness of internal controls, define audit scope, review audit program & audit working paper, and prepare audit report. Provide consulting service for the Bank s new projects / products /...

Preferably a CISA. Strong Knowledge in Overall of Internal Audit. 3-5 years of experience in Professional IT Auditor. Key Responsibility. Perform an IT audit and testing ITGC (Information Technology General Computer Control), Data Analysis and utilize technology effectively. Analyze and solve problems especially big data analysis. Assess and giving advice on...

Preferably a CISA. Strong Knowledge in Overall of Internal Audit. 3-5 years of experience in Professional IT Auditor. Key Responsibility. Perform an IT audit and testing ITGC (Information Technology General Computer Control), Data Analysis and utilize technology effectively. Analyze and solve problems especially big data analysis. Assess and giving advice on...

Perform an IT audit and testing ITGC (Information Technology General Computer Control), Data Analysis and utilize technology effectively. Analyze and solve problems especially big data analysis. Assess and giving advice on IT/network security architecture design. Assess risk related to information and cybersecurity and evaluate effectiveness of internal...

We're committed to bringing passion and customer focus to the business. The Audit Executive - IT Auditor should have the ability to participate in the audit planning and risk rating processes, assisting to develop and execute the audit programs, and taking a lead role in the day to day execution of internal audits as well as contribute to the Internal Audit...

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...

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...

Internal Technology Auditor. IT Auditor. Internal Auditor. Assist TOD Audit Head for supervising and leading TOD audit team to examine, analyse, assess the effectiveness of internal controls, define audit scope, review audit program & audit working paper, and prepare audit report. Provide consulting service for the Bank s new projects / products /...

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...

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