Audit Manager

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...

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...

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...

**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...

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...

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

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...

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...

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...

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...

Job Posting Location Bangkok Job Summary Audit IT Job Description จัดทำ ประเมิน และติดตามแผนงานประจำปี ด้วยการประเมินและระบุความเสี่ยงที่สำคัญในองค์กร (Potential Risk Identification)...

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. -...

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...

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...

**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...

Working as part of a team you will be required to report into the responsible Partner and will have responsibility for your client portfolio and within the audit department as follows: - Issues audit reports in accordance with professional standards and Firm policies; - Perform other special audit assignments on a case by case basis - Assist the team in...

Job Description: - Improve the business efficiency of the company and group companies and to inhibit fraud. In order to accomplish these objectives, internal audit will be conducted. - Be considered and evaluated independently based on internal control framework of the Thai group companies such as regulatory compliance, the reliability of financial report,...

You don’t join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop and grow. Come and write the rest of (y)our story with us - you’ll make friends along the way too. Mazars, the smart choice. Working as part of an audit engagement team you will be required to report into the responsible Partner...