Internal Audit

CISA is preferred. Retail business operations and risk-based auditing. Excellent written and oral communication skills. The Manager, internal audit is responsible for planning, executing and reporting on operational compliance, using data analytic and having digital mindset and technology skill applied for internal audit activities. A secondary role is to...

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

Internal / External Auditor. CPA, CIA, CISA,CPIAT. Good command of English. Key Responsibility To carry out and lead audit work assigned by the audit managers to achieve the AAP. To carry out special / investigation audit assigned by the audit manager. To identify and allocate tasks, co-ordinate, monitor and consolidate the work of the audit team. To...

Participate in the preparation of audit guidelines (Audit Program), responsible audit units, and determine audit procedures to ensure that the audit achieves its objectives. Collect, analyze, and evaluate information obtained from inspections. to the adequacy and efficiency of the internal control system. Identify issues and devise practical...

**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. -...

ร่วมกำกับดูแลการปฏิบัติงานให้เป็นไปตามเป้าหมาย วัตถุประสงค์และแผนการตรวจสอบที่วางไว้. จัดทำแผนการตรวจสอบ (Audit program)...

Job Description: Our client is a heavy equipment from Japanese. They are looking for the Internal Audit Manager: Location : Head Office, Bangna, Bangkok - Work under the Internal Audit Department and run the operation. - Lead and perform J-SOX audit assignments. - Provide solutions for each issue relating to the internal audit. - Ensure each approval process...

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...

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

Minimum of 5 years experience in Audit field. Five day - work week. Convenient location with BTS. GENERAL. **SUMMARY**: Responsible for the supervision, planning, execution of audit engagement and preparation of audit report. Involve in audit planning in the responsible area. Review and assess the adequacy and efficiency of the internal controls base on...

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...

Our client is a well-known Japanese company. **Responsibilities** - Leading and performing audit assignments. - Perform and monitor SOX process / internal controls process/compliance. - Providing solutions for each issue relating to the internal audit. - Coordinating with each department to develop the internal audit process. - Monitoring internal audit...

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...

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 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 -...

Audit, advise or provide solutions to business. CPA&CIA and exp. in Big4 audit firm is advantages. SAP System. Reporting to Internal Audit Director, you will be responsible for. 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...

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

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...

Qualification: - Female - Bachelor’s degree in Accounting - At least 2-3 years’ experience in internal audit - Be knowledgeable in internal control and auditing principles. - Strong interpersonal and coordination skills. - Have an open mind and be proactive on problem solving and result oriented. - Good analytical skill act ethically and be able to...

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...