Assistant Audit Manager/ Audit Manager

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...

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...

**ระดับตำแหน่งงาน**: ระดับหัวหน้างาน. **ประเภทการจ้างงาน**: พนักงานประจำ. **บริษัท**: บริษัท เบอร์ลี่ ยุคเกอร์ จำกัด...

**Nice to know** This position is responsible for the related businesses, both life and non-life insurance, to perform the audit on assigned audit projects to review business processes controls, procedures and activities as well as IT-related business risk, and ensure proper controls in place and sufficiently implemented, risks properly identified. Be able...

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. Working as part of an audit engagement team you will be required to report into the responsible Partner...

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 Description: - Improve the business efficiency of the company and group companies and to inhibit fraud. In order to accomplish these objectives, internal audit will be conducted. - Be considered and evaluated independently based on internal control framework of the Thai group companies such as regulatory compliance, the reliability of financial report,...

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...

แชร์ เก็บงาน พิมพ์งาน ร้องเรียน สมัครงาน Audit Assistant รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตวังทองหลาง) สาขาอาชีพหลัก :...

Working as part of a team you will be required to report into the responsible Partner and will have responsibility for your client portfolio and within the audit department as follows: - Issues audit reports in accordance with professional standards and Firm policies; - Perform other special audit assignments on a case by case basis - Assist the team in...

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...

**Key Accountabilities**: This position is responsible to perform internal audit on assigned audit projects or lead the internal auditor team to analyze business processes, procedures and activities with the goal of highlighting organizational problems or control weaknesses, identifying risks and providing recommendation to improve the effectiveness of risk...

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

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...

Perform targeted fieldwork to review and conduct audit of general IT control such as: IT Risk Management, Access Control, Asset Management, Physical and Environmental, Business Continuity Management, IT Service Management, IT Operation, Vulnerability and Patch Management, Protection from malware, IT Communication, Application and Database Control, as well as...

PRTR now working with a famous platform in the market of Thailand (e-commerce service). They are looking for who will be in charge of the IT Audit Manager role and the company provide hybrid work, flexible lifestyle, and good benefits. **Responsibilities** - Setting plans, implementing, and generating reports for IT Security and Governance reviews and IT...

Our client is looking for an Internal Audit Manager to join a team. **Responsibilities** - Providing internal audit manual plan. - Preparing reference regulation scope and time present to the management. - Preparing the formal document business flow audit, program, and audit step. - Overseeing the audit findings on Financial and Operations Activities and...

We're committed to bringing passion and customer focus to the business. The Audit Executive - IT Auditor should have the ability to participate in the audit planning and risk rating processes, assisting to develop and execute the audit programs, and taking a lead role in the day to day execution of internal audits as well as contribute to the Internal Audit...