Senior Audit Manager

**ระดับตำแหน่งงาน**: ระดับหัวหน้างาน. **ประเภทการจ้างงาน**: พนักงานประจำ. **บริษัท**: บริษัท เบอร์ลี่ ยุคเกอร์ จำกัด (มหาชน). **สถานที่ทำงาน**:...

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...

Assist Manager to control cost and expense according to audit plan. Perform audit work of internal auditor according to standard within timeline. Collect, analyze and review information following audit program. Discuss about audit observation and share ideas with all concerned. Assist Manager /Senior Manager to report progress of audit work and significant...

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...

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. **Job Description**: - Provide management over a portfolio of clients and deliver high quality audit...

**Job Detail**: - Internal Audit (Senior to Manager) (30K-60K) (SDG-100503) - เจ้าหน้าที่ฝ่ายตรวจสอบภายใน (เจ้าหน้าที่อาวุโส-ผู้จัดการ)- - Ensures a Company or organization complies with internal regulations and established control protocol. - Examines...

Assist Manager to control cost and expense according to audit plan. Perform audit work of internal auditor according to standard within timeline. Collect, analyze and review information following audit program. Discuss about audit observation and share ideas with all concerned. Assist Manager /Senior Manager to report progress of audit work and significant...

Accountable for development and execution of audit plan and risk assessment for a business unit or several functional departments; adapts plan and priorities by scoping task, to address resource and operational decisions throughout the department. Provide overall co-ordination of the audit planning for the areas/ programs under his/her supervision and...

Opportunity to grow for internal audit function. Ability to work on project based audit. Work location at BTS Siam. Major responsibilities. Develop and implement internal auditing policies, procedures, and program. Performing and controlling the full audit cycle with all applicable directives and regulations. Coaching audit team to develop their knowledge...

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...

Develop and implement internal auditing policies, procedures, and program. Performing and controlling the full IT audit cycle with all applicable directives and regulations. Coaching audit team to develop their knowledge and/or other competencies needed to perform audit. Oversee special reviews and investigations at the request of the Audit Committee, Senior...

IT audit planning and performing IT audit activities. Develop annual budget and review budget variance report. Execute an efficient and effective audit approach and ensure that all assigned works are completed according to schedule and within the established budget. Lead all phases of planned IT audits and reviews. Determine the day to day priorities and...

**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...

Senior Internal Audit รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(ทุกเขต) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง :...

Senior Internal Audit รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตดินแดง) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง :...

Under the supervision of the Internal Audit Manager, your primary responsibility will be to review financial reporting packages, substantive testing, and operational audit to ensure the reliability of financial data, enhance the efficiency and effectiveness of business operations and to ascertain the adherence to the Group financial policies. **Financial...

**Job Title**: Compliance Senior Manager - Healthcare **Job Summary**: **Responsibilities**: - Design, develop, and implement compliance policies and procedures. - Conduct compliance risk assessments and audits. - Investigate and resolve compliance issues. - Provide training on compliance matters to employees. - Represent the company to regulatory...

Job ID 50941 Business Banking, Finance, Securities, Insurance Job Detail - Ensures a company or organization complies with internal regulations and established control protocol. - Examines documentation, including reports, statements, records, and memos to gather information. - Completes standard paperwork and questionnaires to confirm internal controls. -...