Internal Audit Officer

**ความรับผิดชอบและหน้าที่**: - Audit the operations in compliance with the company’s policies, rules and regulations. - Investigate the sufficiency, the effectiveness of Internal Control of the assigned project. - Evaluate the operating system as well as risk assessment. - Examine the correctness and...

**Key Responsibilities**: - **Conduct Internal Audits**: Lead and perform audits across various departments and processes within the organization, including operational, financial, regulatory, and compliance areas. - **Risk Assessment**: Identify, assess, and document key risks and controls across the business, ensuring a clear understanding of potential...

ลักษณะงาน Responsible for supporting the Company internal audit process by risk based audit, also processing audit to be complied with the regulators, Summit Capital Leasing and Sumitomo Corporation Group. - To conduct internal audits / reviews of Summit Capital Leasing covering products, operations, processes, procedures, regulatory...

Posting Date: 8 Jan 2025 - Job Function: Others - Company: Banpu Power Public Company Limited - Location: Thailand **Job Summary**: **Responsibilities**: **Internal Audit Assurance** - To conduct audit works as plan with committed time and quality and strictly comply with International Audit Standard and Internal Audit Policy and procedures. - To perform...

Prepare annual risk-based audit plan and present them to Management and the Audit Committee for approval - Carry out audits as per the approved plans, and as per special projects requested or assigned by Assistant Vice President, Internal Audit APAC, - Management and the Audit Committee - Report the results of audit work, including progress of...

Requirements:Bachelor's degree or higher in business administration, finance, computer information, engineering, or related filed. - Proficiency in English communication (Oral & Written) - Relevant Internal Audit certification will be an advantage (e.g. CIA of CISA). - Experience in internal/ external audit or comparable skills in area of compliance or risk...

**Responsibilities**: - Strategy and Planning - Participate in the development and implementation of the overall internal audit strategies, standards and policies, and regional initiatives. - Provide support to the Audit Committee and Management on good corporate governance and risk management practices. - Identify, allocate and organise resource...

**Job Purposes**: Participate in development and setup plans, strategies and policies as well as monitor overall operations and assessment of internal audit and other associated risks, including accumulating and analyzing of internal audit database, to support business plan and ensure compliance with organizational policies **Key Roles and...

Argyll Scott is working with a leading global organization with a strong presence in Thailand. As part of their continued growth and commitment to maintaining the highest standards of financial integrity, they are seeking a dynamic and experienced Internal Audit Senior Manager to join their team. The Internal Audit Senior Manager will play a critical role...

We are seeking an Experienced Senior to support the Company’s Internal audit function and SOX program. Reporting to the Internal Audit Manager, you will have broad exposure to the operations of the Company and will interact with leaders across Finance, Legal, HR, Operations, Sales, Engineering and IT as well as our external auditors and advisors. This...

**Job Purposes**: Provide support to set up plans, strategies and policies as well as monitor overall operations and assessment of internal audit and other associated risks, including accumulating and analyzing of internal audit database, to support business plan and ensure compliance with organizational policies **Key Roles and Responsibilities**: -...

**Job Purposes**: Control overall operations and assessment of internal audit and other associated risks, including accumulating and analyzing of internal audit database, to support business plan and ensure compliance with organizational policies **Key Roles and Responsibilities**: - Control and develop operations of internal audit programs to ensure...

**วัตถุประสงค์ของตำแหน่งงาน (Job...

Job ID 49879 Business Service(Hotel, Travel, Beauty, Restaurant) Job Detail 1. Establish the 'Internal Audit Charter' and 'Internal Audit Manual' for the Internal Audit Department. 2. Set up the annual audit plan by adopting risk-based approach and propose for Board of Management approval. 3. Identify key process/system, risks and relevant key controls,...

Handling audit tasks to achieve as per company's target Make sure that all certificates are renews in the timeline Prepare all documents ready for all auditing; BSCI, RJC, SMETA, Higg, Target, Wal-Mart, etc Coordinate and schedule the audit schedule with internal and external parties Cooperate and follow up with related parties to make sure that they...

**Responsibilities**: - Responsible to perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives - Keep abreast of the regulatory landscape, market changes ad emerging risks in order to be able to perform audit work effectively - Prepare audit programs, audit reports and work papers to ensure...

**Job Detail**: - Internal Control Audit Manager (N2 Up) (60K-63K) (SDG-104665) - ผู้จัดการฝ่ายตรวจสอบการควบคุมภายใน (N2 ขึ้นไป)- - Supervise internal control matters. - Responsible for internal audit and providing advice to develop and drive work in the company in line with the...

It's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business. Job Summary Head of IT Auditor has the responsibility of ensuring and giving assurance of all related IT Operations which by completing IT Audit Projects as planned including supporting the Internal Audit...

**ความรับผิดชอบและหน้าที่**: - Regularly assess the efficiency of control and recommend improvements together with identify weaknesses and noncompliance; - Conduct regular audits to identify potential weaknesses and noncompliance situations; - Analyze all audit results and implement all necessary actions to...

Responsible for the audit of the IT processes relevant to IT management and IT infrastructure of CIMB Thai Bank and subsidiaries. The areas of coverage include IT general controls, IT management and IT risk management, IT project management, IT security controls (including data center, data, programs and network security), computer operations, system...