Internal Auditor

**About the Company**: Our client is a leading financial service company in Thailand focusing on the leasing business **Responsibilities**: Our client is a leading financial service company in Thailand focusing on the car-leasing business. Now, they are looking for an Internal Auditor Manager to support their business. **Experience requirements**: -...

**Job Description**: - Internal Auditor**Posting Start Date**:29/05/2024**Job Function**:Regulatory Affairs Management**Company**:PTT Global Chemical Plc.**Work Location**:Bangkok**Job Summary** Formulate policies, strategic directions, standards for operation, control and improve the quality of internal audit work. To support the creation ofadditional...

รายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:2 ตำแหน่ง**สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(ทุกเขต)**เงินเดือน(บาท) **:23,000 - 25,000**วันหยุด...

Lead IT audits. Prepare audit reports for review by Head of Internal Audit. Communicate findings and areas for improvement to the Executive Committee in weekly status update meetings and exit meetings. Be an agent for change by delivering quality audit reports. Agree practical, effective and actionable remediation plans with management that are in with risk...

**Overview**: **Salary**: 50,000 THB ~ 80,000 THB**Industry**: Trading(Automotive), Manufacturing(Automotive)- Study, analyze, and verify the accuracy of information or related documents to ensure the correction and achieve results supported by concrete evidence which compliant - with the Sarbanes-Oxley Act (SOX) and Japanese-SOX (J-SOX) regulations.-...

Leading Pan-Asian Insurer. Insurance project/industry are preferred. Open for External Auditor from Big 4. Assist the Lead business audits to provide key stakeholders including management and board audit committee, assurance regarding financial, operational, and compliance objectives of the organization. Assist an audit project lead to conduct the full audit...

**Industry**: Software, Web Service, Other, Telecommunication- Plan and conduct risk-based audits. Develops audit programs and testing procedures relevant to risk and audit objectives. - Provide In-depth understanding of business processes and identification of key process risks and related internal controls. - Monitor and evaluate key processes as...

FWD spans Hong Kong, Macau, Thailand, Indonesia, the Philippines, Singapore, Vietnam and Japan. In Thailand, established in 2012, FWD Thailand aims to provide customer-led insurance coverage whether it be savings, personal accident, retirement plans, or investment-linked insurance. Along with TMB, our bank partner and with over 900 staffs, we deliver fresh...

**หน่วยงาน / องค์กร** บริษัท พีแอนด์แอล อินเทอร์นอล ออดิท จำกัด จำนวนที่รับสมัคร (อัตรา) 5 ระดับเงินเดือน (บาท) 20000 หมวดงาน...

**Job Description**: - Ensure that the post holders are providing a suitable briefing to their staff about quality assurance and how it works. - Ensure the company auditor's training record, including the qualified and evaluation process, are consistent with standards and requirements. - Assist the Quality Assurance Manager in developing and maintaining...

การเผยแพร่/การจำหน่ายจ่ายแจก วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 3 - 10 ปี- กทม. (หลักสี่)- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้-...

LocationBangna Job typePermanent Salary40,000-80,000 ฿ CategoryFinance & Accounts Experience3-5 Years IndustryConsumer Goods/ FMCG Career Level Senior Number of Vacancy 1 **Responsibilities**: Our client is a multinational corporation that provides engineering services to domestic and multinational clients, with imported food and beverage machines...

**Job Detail**: - Internal Auditor (Internal Control Department) (90K-130K) (SDG-96918) - ผู้ตรวจสอบภายใน (แผนกควบคุมภายใน)- - Responsible for conducting financial and operational audit of the companies within the Group. - Assist to prepare audit programs in accordance with the audit plan and to...

Leading Pan-Asian Insurer. Life Insurance or consulting firm is preferred. IT Auditor, Compliance & Regulations, Controlling. This role is within the Internal Audit team that leads IT audits to provide key stakeholders including management the board audit committee, assurance regarding information security controls, regulations, laws and compliance...

Assist and or Lead the full audit cycle of business audits and communicate findings and areas for improvement to the ExCom/ Ops Com and the board audit committee. Be an agent for change by delivering quality audit reports with practical, effective and actionable recommendations, agreed with management, and aligned to the company s strategy, including digital...

**About this position**: - Assist manager in planning, execution and reporting of internal audit service to clients - Assess and evaluate governance, risk management process, control environment, as well as business processes in IT environment - Audit internal controls and processes of each functions such as Finance & Accounting, Procurement, Sales &...

**_Major Responsibilities_** - Develop and maintain an appropriate tools and technology that support internal audit function to improve efficiency and effectiveness of audit processes, including - Tools to collect information and evidence, and analytic tools to analyze thecollected data, in order to improve audit efficiency and effectiveness, (including for...

บัญชี, ตรวจสอบบัญชี| - ที่พักและโรงแรม| - 1 อัตรา- พนักงานปฏิบัติการอาวุโส| - งานประจำ- วันที่โพสต์ : 5 มิ.ย. 2567| - รายได้ต่อเดือน- TH, Krung Thep Maha Nakhon, Pathum...

บัญชี, ตรวจสอบบัญชี| - ที่พักและโรงแรม| - 1 อัตรา- พนักงานปฏิบัติการ| - งานประจำ- วันที่โพสต์ : 5 มิ.ย. 2567| - รายได้ต่อเดือน- TH, Krung Thep Maha Nakhon, Pathum Wan, Khwaeng...

ตำแหน่ง Non-Head Quarter Internal Auditor วันที่ 15/03/2024 ความรับผิดชอบ 1. To prepare individual Non-HQ audit schedule plan as approved Non-HQ audit monthly planning memorandum. 2. To perform Non-HQ auditing as approved individual Non-HQ audit schedule plan by execute and establish audit documents as...