Data Analytics Audit and Audit Support

Operating and support internal audit strategies in IT and Engineering process. Due to professional internal audit standards for work with corporate stakeholders (auditee). Gather information and analyze data related to audit plan using any techniques. Analyze data, risks, and sufficiency of the internal control system in the organization s operations. Data...

Audit Analytics. Data analytics, programming. Work location is Prompong (Sukhumvit). **The position will be responsible for**: Partner with audit teams to identify the control weaknesses through analyzing large data files from various systems and understanding the business processes. Develop sustainable and re-usable algorithm and data analytics...

Partner with audit teams to identify the control weaknesses through analyzing large data files from various systems and understanding the business processes. Develop sustainable and re-usable algorithm and data analytics models/programs to improve the audit efficiency and coverage. Develop and maintain dashboards and datamarts to facilitate continuous...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 5 - 10 ปี- กทม. (ราชเทวี), นนทบุรี- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้-...

The Audit Innovation team sits within the Audit function and is a facility that brings together data, analytics, and intelligent automation specialists to provide a capability that allows audit professions to leverage data for analytics, while capable to originate innovative audit solutions. It represents a critical component to Audit; and is where much of...

**Responsibilities**: - Performing IT risk assessment on auditable objects (e.g., business processes, information systems) to define and develop risk-based IT audit plans (either annual or Long-term). - Performing calculation and allocation of audit capacity required for the execution of IT audit projects according to the defined annual and long-term audit...

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...

Preferably a CISA. Strong Knowledge in Overall of Internal Audit. 3-5 years of experience in Professional IT Auditor. Key Responsibility. Perform an IT audit and testing ITGC (Information Technology General Computer Control), Data Analysis and utilize technology effectively. Analyze and solve problems especially big data analysis. Assess and giving advice on...

Perform an IT audit and testing ITGC (Information Technology General Computer Control), Data Analysis and utilize technology effectively. Analyze and solve problems especially big data analysis. Assess and giving advice on IT/network security architecture design. Assess risk related to information and cybersecurity and evaluate effectiveness of internal...

Become a part of Thailand’s no.1 Digital Service Provider, Who strives to provide best services that help people fulfil their dreams. Job Posting Location Bangkok Job Summary Data Governance and Data Analytics Audit Manager **Job Description**: - Operating and supporting internal audit strategies in IT and Engineering process - Due to professional...

Experience in Internal Audit/ External Audit. Analytical calculation to support Internal audit. Prepare a concise and informative audit report. Major Responsibilities. Assist to develop audit programs and testing procedures relevant to risk and audit engagement objectives. Select and use a variety of manual and automated tools and techniques to obtain data...

Plan and support internal audit strategies in Cyber Security part (Cyber Security is the practice of defending computers, servers, mobile devices, electronic systems, networks, and data from malicious attacks). Lead a Cyber Security Audit team to ensure output through implementation of work standards and report to top management. Identify potential Cyber...

Ability to work with high responsibility. Bachelor s degree in Finance, Accounting. Good analytical, problem-solving skill. Perform operation audits in stores such stock taking of premium goods, HR audits, checkout and others which are separated from ordinary store audit. As an assistant to help team to retrieve data to generate information for...

รายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:10 ตำแหน่ง**สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตดินแดง)**เงินเดือน(บาท)...

Operating and supporting internal audit strategies in IT and Engineering process. Due to professional internal audit standards for work with corporate stakeholders (auditee). Gather information and analyze data related to the audit plan using any techniques. Analyze data, risks, and sufficiency of the internal control system in the organization's...

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...

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...

Bachelor Degree 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 role**: This role...

**Company Description** **Internal Audit** **Management** - Assist Director of Internal Audit & Risk mgt to develop and update internal audit methodology for the group - Lead audit team in executing internal audit assignment as per approved internal audit plan by adopting risk -based approach - Develop fieldwork schedules, priorities and detailed audit...