Fright Billing Audit Manager

Requirements:Bachelor's degree in any fields. - 1 - 3 years of experience in the same function is preferred. - Excellent English and Thai communication skill (verbal and written). - Proficient in MS Office program, e.g. Word, Excel, and PowerPoint. - Keen eye for detail, open for comments, willing to learn and improve self. - Ability to anticipate work needs...

**Location**: Thailand **Department**: Administrative *** *** **Key Responsibilities** - Enter costs and fees into billing systems. - Assist in bill preparation processes. - Perform billing clerical duties as assigned. **Specification** **Background and Experience** - High vocational degree or Bachelor’s Degree in any field. **Skills & Attitudes** -...

**Responsibilities**: - Perform audit of the IT processes relevant to IT management and IT infrastructure include IT general controls, IT management and IT risk management, IT project management, IT security controls - Perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives. - Keep abreast...

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...

**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...

**Responsibilities**: - Responsible for the audit of branch operations, foreign branch, mutual fund selling agents, insurance sales, preferred banking, trade finance operations and domestic banking operations. - Responsible to perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives. - Keep...

Control overall operation audit, including data analyzing and coordination with related functions, to support audit operations effectively and align with objectives, rules regulations, and policies of the organization - Control and manage overall audit of operations and stock count to support business operations aligning with organization’s goals and...

**Job Purposes**: Control overall operation audit, including data analyzing and coordination with related functions, to support audit operations effectively and align with objectives, rules regulations, and policies of the organization **Key Roles and Responsibilities**: - Control and manage overall audit of operations and stock count to support business...

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,...

**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...

**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...

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 proper documentation...

**Job Purposes**: Execute audit and assessment of organization process, operations, and other associated risks, along with provide advice and recommendations related to operation audit, to support business plan and ensure compliance with regulations and controls **Key Roles and Responsibilities**: - Complete audits of processes and operations, to ensure...

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**: 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...

**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**: -...

**Responsibilities**: - Develop and implement the audit plan for the Technology Audit as well as manage the audit jobs as per the audit plan. - Ensure that the audit programs are prepared and updated as and when required. - Supervise audit work during audit assignments including review audit working papers and observations. - Review audit reports and...

**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**: -...

Responsibilities: Conduct risk assessments of new and existing IT systems.Develop and execute comprehensive audit programs aligned with industry frameworks like COBIT, ISMS, and IT General Control.Evaluate the effectiveness of internal controls across the organization's IT processes.Follow up on audit findings and track remediation efforts.Leverage IT...

**In this position you will.... play an important role in Bolttech's finance and operations team, managing premium reconciliations with our partners and underwriters. You will ensure the efficient and effective execution of all financial transactions **You will be responsible for ** - Verifying data accuracy between partners and underwriters guarantees...