Internal Audit Office

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

Job ID 50888 Business Trading Job Detail - Participates in planning the internal audit scope and developing the annual audit plan. - Summarize the audit results as assigned in the audit report and then report them to the supervisor - Follow up on audit results as assigned. - Involving for ensuring that the company adheres to all relevant laws, regulations,...

Senior Officer - Internal Audit บริษัท เฟรเซอร์ส พร็อพเพอร์ตี้ (ประเทศไทย) จำกัด (มหาชน) สมัครงานทันที วันนี้ คุณสมบัติพื้นฐาน งานประจำ 2 - 5...

**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...

**Job Detail**: - Internal Audit (Officer-Senior Supervisor) (25K-60K) (SDG-93006) - ฝ่ายตรวจสอบภายใน (เจ้าหน้าที่-หัวหน้าระดับสูง)- - Prepare and develop and audit procedure. - Design audit programs, Risk base Audit and audit working papers. - Audit fieldwork, Manage and...

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...

Job Description Prepare and develop and audit procedure. Design audit programs, Risk base Audit and audit working papers. Audit fieldwork, 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 processes. Prepare Audit Recommendation Reports,...

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...

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...

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. -...

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...

Design the English language course related to the internal audit job. Motivate the staff to communicate in the English language. Internal Audit Tasks. Assist in assigned duties for performing internal audits and follow-up audit work. Assist in the collecting of auditing reports. Assist in research, filing, data entry, and recording and maintaining accurate...

**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 -...

วันทำงานปกติ จันทร์-ศุกร์ 8:30 - 17:30 น. - มีค่าเดินทาง, ค่าล่วงเวลา, กองทุนสำรองเลี้ยงชีพ - ประกันชีวิตและสุขภาพกลุ่ม (รวมค่าทำฟันปีละ 2,000...

**Responsibilities** - Conduct audits as per the predefined plan. - Verify operational flows and procedures of various systems. - Ensure accuracy in financial transactions and company assets. - Inspect and maintain accurate stock records, including activities such as stock adjustments, disposal of damaged goods, defective parts, and raw material spoilage. -...

**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...

Conduct audit work to achieve the audit plan worked out - Investigate any concerns that are raised - Coordinate with other departments to ensure the adequacy of internal control and compliance with applicable laws, regulations, policy, procedure and code of conduct Responsibility: - Coordinate with other departments to ensure the adequacy of internal...

วันทำงานปกติ จันทร์-ศุกร์ 8:30 - 17:30 น. - มีค่าเดินทาง, ค่าล่วงเวลา, กองทุนสำรองเลี้ยงชีพ - ประกันชีวิตและสุขภาพกลุ่ม (รวมค่าทำฟันปีละ 2,000...

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...

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...