IT Internal Auditor

**Internal Auditor**: **รายละเอียดงาน**: 1. ปฏิบัติงานตรวจสอบภายใน เป็นไปตามที่ได้รับมอบหมาย และ ปฏิบัติงานให้เป็นไปตามแนวทางที่กำหนด...

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...

ตำแหน่ง Head Quarter Internal Auditor วันที่ 14/11/2024 ความรับผิดชอบ 1. To perform HQ auditing as approved individual HQ audit engagement/ audit schedule plan by execute and establish audit documents as audit procedure specified to comply with standard of professional practice and related code of...

**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...

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...

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...

**_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...

**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 &...

Job Description Perform audit according to the internal audit process including, audit planning,testing, preparing work papers, and communicating audit findings. Drafting audit report for review, prepare audit program and perform audit engagement. Follow up on the implementation of the action items related to audit findings and keep track of the implemented...

Our client is looking for an Auditor Lead to join their team. **Responsibilities**: - Auditing organizations' finances to validate the precision of financial documents such as income statements, balance sheets, and cash flow statements. - Reviewing financial records and transactions meticulously to pinpoint any inconsistencies, mistakes, or instances of...

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...

**This position is working under Thai AirAsia X** - Ensure that the post-holders provide suitable and appropriate briefings to their staff about quality assurance and how it works. - Make sure that the training records of the company auditor, including the qualification and evaluation processes, are consistent with standards and requirements. - Assist the...

**Hana Group** is aiming to create value by delivering high-performing and innovative solutions that solve our customers’ challenges. This mission is enabled by the people who drive the processes and strategies to support our customers throughout the world. You'll experience the benefits of working in the multinational environment with leading OEM...

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...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 1 - 3 ปี- กทม. (ปทุมวัน)- ปริญญาตรี- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ - Perform risk assessment for new or existing of...