Vice President, Technology Audit Th

**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...

Posting Date: 23 Dec 2024 - Job Function: Legal, Audit and Compliance - Company: Banpu Public Company Limited - Location: Thailand **Job Summary**: Our client, a Thai listed energy company with three core businesses - energy resources; energy generation and energy technology - is currently seeking a talented lawyer to join their team as a Vice President....

**Job Description Responsibility**: - 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...

**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...

**Job Description 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...

Job Description 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 and emerging risks in order to be able to perform audit work effectively. - Prepare audit programs, audit reports and work papers to ensure proper...

**Scope of work**: - **Governance Framework Development**: 1.1. Implement comprehensive corporate sustainability governance framework. 1.2. Ensure alignment with global sustainability standards and best practices. 1.3. Oversee the development and implementation of policies and procedures related to sustainability. - **Board and Committee Governance**: 2.1....

**Responsibilities**: - Governance Framework Development: - Implement comprehensive corporate sustainability governance framework. - Ensure alignment with global sustainability standards and best practices. - Oversee the development and implementation of policies and procedures related to sustainability. - Board and Committee Governance: - Provide...

**Job Description 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...

Control internal debt collections management process and/or underwriting process to ensure all processes comply with the Bank’s regulation, policy and other procedure. - Quality Assurance for credit analysts, Collections process, Silence Monitoring, outsourced agencies - Feedback and report any error to related teams and management at least 1 time per...

**Responsibilities**: - Implementation the ORM framework and IT Risk Management Policy & Procedure to effectively manage technology related risks, enhance technology resiliency and mitigate risks against technology security threats across CIMBT. - Champion, socialize and embed the progressive development, definition and role of enterprise-wide Technology...

**Job Description Responsibilities**: - Develop and implement overall internal audit strategies, standards and policies, and regional initiatives - Provide support to the Audit Committee (AC) and management on good corporate governance and risk management practices - Keep abreast of the regulatory landscape, market changes and emerging risks in order to be...

Our IT Audit professionals advise our clients how to manage IT-related risks to balance the opportunities and threats arising from the use of technology and provide assurance over their IT controls. Literate in the technologies deployed by our clients and with deep industry experience, our professionals provide practical recommendations that cut through...

**Introduction**: Location: Thailand Duration: 12.01.2025-27.02.2026 **Function**: - The task and responsibilities will be surveillance at fabrication yard and carry out inspection of the work performance and attend in mechanical compleation. - Be a roll model for HSE performance is part of. **Requirements**: - Required to be qualified according to...

Job Description 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...

Analyzing business requirements related to Risk Management in the areas of Credit Risk Management, Capital Risk, Non-Retail Risk, IFRS9, Credit RWA, risk Calculation and not limited to Modelling. - Gathering requirements and documenting requirement specifications. - Effectively communicating business requirement with analytical insights and plans to...

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...

Be strategic learning consultant by working closely with HRBP and Business Units for capability and competency development in response to current and future business requirement Design learning and development programs which are appropriate to the business as well as target employees to ensure learning effectiveness Explore new trend of learning to build...

Job Description Ensure proper tax compliance of the Bank and related companies in Thailand, i.e. corporate income tax, SBT, VAT, withholding tax, stamp duty, Sign board tax, Property tax, Local Maintenance Tax. - Set up / improve the workflow process of tax compliance in the efficient manner for the Bank & its subsidiaries including implementation - Provide...

Perform month-end closing and prepare relevant reporting for the assigned areas - Ensure timely reporting and support queries and requests from management, regulatory bodies, internal and external auditors - Analyse and advise Business and Management on financial impact of the assigned areas - Collaborate with other stakeholders from both Group and Local...