Internal Audit Manager
5 months ago
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 giving recommendations to improve internally.
- Controlling and gathering process and risk information to present to the management.
- Identifying business risks, pinpointing control gaps, and proposing risk mitigation strategies to facilitate the growth of the business.
- Overseeing all processes adequately comply with the company regulation policies.
- Overseeing all parties that audit issues, actions, and plans are completely effective to present to the management.
***Qualifications**
- Bachelor’s or Master’s degree in accounting and finance.
- Internal audit experience of at least 8 years.
- Having experience with Big 4 Auditing firms is an advantage.
- Having experience with IPO is an advantage.
- Good command of written and spoken English.
- Having multi-tasking, team management, and communication skills.
- Certifications: (prefers) Certified Internal Auditor (CIA), Certified Public Accountant (CPA) Certification in Control Self-Assessment (CCSA) - The Institute of Internal Auditors.
-
Internal Audit Manager
5 months ago
กรุงเทพมหานคร, Thailand Mazars Full timeAbout 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...
-
Internal Audit Manager
5 months ago
กรุงเทพมหานคร, Thailand บริษัท เบอร์ลี่ ยุคเกอร์ จำกัด (มหาชน) Full timeInternal Audit Manager **หมวดหมู่งาน** : งานตรวจสอบภายใน**ระดับตำแหน่งงาน** : ระดับผู้จัดการ**ประเภทการจ้างงาน** : พนักงานประจำ**บริษัท** : บริษัท...
-
Internal Audit Manager
5 months ago
กรุงเทพมหานคร, Thailand Elabram Full timeJob Description Implement Audit Plan by design from RBA (Risk-based audit) Design risk-based audit program Manage and conduct audits for areas identified in the internal audit plan to add value and improve the operations Recommend and improve internal control and operational processed Summarize and present audit findings, obtaining concurrence on the...
-
Internal Audit Manager
4 months ago
กรุงเทพมหานคร, Thailand Pasona HR Consulting Recruitment (Thailand) Co.,Ltd Full timeJob ID 51914 Business Banking, Finance, Securities, Insurance Job Detail - Implement Audit Plan by design from RBA (Risk based audit). - Design risk-based audit program - Manage and conduct audits for areas identified in the internal audit plan to add value and improve the operations. - Recommend and improve internal control and operational processed. -...
-
Manager, Internal Audit
5 months ago
จตุจักร, กรุงเทพมหานคร, Thailand RS PCL Full timeTo 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...
-
Manager - Internal Audit
4 months ago
กรุงเทพมหานคร, Thailand Allianz Thailand Full time**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...
-
Internal Audit
5 months ago
บึงกุ่ม, กรุงเทพมหานคร, Thailand Lotus's (Ek-Chai Distribution System Co., Ltd.) Full timeInternal / External Auditor. CPA, CIA, CISA,CPIAT. Good command of English. Key Responsibility To carry out and lead audit work assigned by the audit managers to achieve the AAP. To carry out special / investigation audit assigned by the audit manager. To identify and allocate tasks, co-ordinate, monitor and consolidate the work of the audit team. To...
-
Internal Audit Manager
4 months ago
ปทุมวัน, กรุงเทพมหานคร, Thailand FWD Life Insurance PCL Full timeAt least 5 years exp. in audit field. Exp. in Big 4 accounting firm is a plus. Required exp. in insurance company or related. Lead business audits to provide key stakeholders including management and board audit committee, assurance regarding financial, operational, and compliance objectives of the organization. Lead the full audit cycle of business audits...
-
Head of Internal Audit
5 months ago
กรุงเทพมหานคร, Thailand WKR Recruitment Co., Ltd. Full time**Head of Internal Audit** Our client is a well-known public company is actively looking for a Head of Internal audit to lead and manage our internal audit function. This individual will play a critical role in safeguarding our company's assets, ensuring financial integrity, and promoting sound risk management practices. **Responsibilities**: - Lead a...
-
Head of Internal Audit
5 months ago
ปทุมวัน, กรุงเทพมหานคร, Thailand PRTR Full timePRTR 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...
-
IT Internal Audit
5 months ago
ปทุมวัน, กรุงเทพมหานคร, Thailand Siam Piwat Co., Ltd. Full timeDevelop and implement internal auditing policies, procedures, and program. Performing and controlling the full IT audit cycle with all applicable directives and regulations. Coaching audit team to develop their knowledge and/or other competencies needed to perform audit. Oversee special reviews and investigations at the request of the Audit Committee, Senior...
-
Internal Audit
4 months ago
กรุงเทพมหานคร, Thailand Reeracoen Thailand Full time**Overview**: **Salary**: 50,000 THB ~ 100,000 THB**Industry**: Leasing/Hire Purchase- Ensuring compliance with internal regulations and established control protocols within a company or organization. - Reviewing documentation such as reports, statements, records, and memos to collect necessary information. - Completing standard paperwork and questionnaires...
-
Internal Audit Associate
4 months ago
กรุงเทพมหานคร, Thailand Thai Beverage PCL Full timeAssist Internal Audit Director for new project matters Prepare documentations and arrange necessary items for Audit Committee Meetings Audits Interested Person Transactions (IPT) and prepare IPT reports Prepare Standard Operating Procedures of IPT working process Perform audit procedures according to the audit plan such as IPT audit, Sanctions Program...
-
Asst. Internal Audit Manager
4 months ago
คลองเตย, กรุงเทพมหานคร, Thailand Berli Jucker PCL (BJC) Full timeAssist 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...
-
Internal Audit
5 months ago
สาทร, กรุงเทพมหานคร, Thailand Mitsubishi Electric Asia (Thailand) Co.,Ltd Full timeKYE เจ้าหน้าที่งานการตรวจสอบภายใน **หน้าที่งาน** - งาน Compliance Internal Audit ภายในบริษัทฯให้ไปตามข้อกำหนด กฎหมาย -...
-
Assistant Internal Audit Manager
5 months ago
คลองเตย, กรุงเทพมหานคร, Thailand Berli Jucker PCL (BJC) Full time**ระดับตำแหน่งงาน**: ระดับหัวหน้างาน. **ประเภทการจ้างงาน**: พนักงานประจำ. **บริษัท**: บริษัท เบอร์ลี่ ยุคเกอร์ จำกัด...
-
Internal Audit
5 months ago
กรุงเทพมหานคร, Thailand RGF Full time**Job Detail**: - Internal Audit (Senior to Manager) (30K-60K) (SDG-100503) - เจ้าหน้าที่ฝ่ายตรวจสอบภายใน (เจ้าหน้าที่อาวุโส-ผู้จัดการ)- - Ensures a Company or organization complies with internal regulations and established control protocol. - Examines...
-
Internal Audit Associate
2 months ago
กรุงเทพมหานคร, Thailand Thai Beverage PCL Full timeTo audit internal process Prepare documentations and arrange necessary items for Audit Committee Meetings Audits Interested Person Transactions (IPT) and prepare IPT reports Prepare Standard Operating Procedures of IPT working process Perform audit procedures according to the audit plan such as IPT audit, Sanctions Program audit Prepare reports and preserves...
-
Internal Audit Executive
4 months ago
บึงกุ่ม, กรุงเทพมหานคร, Thailand Lotus's (Ek-Chai Distribution System Co., Ltd.) Full timeInternal / External Auditor. ปฏิบัติงานที่สำนักงานใหญ่ ถ.นวมินทร์ (รามอินทรา). Key Responsibility. To carry out and lead audit work assigned by the audit managers to achieve the AAP. To carry out special / investigation audit assigned by the audit manager. To identify and...
-
Internal Audit
5 months ago
กรุงเทพมหานคร, Thailand DHA Siamwalla Full time**Responsibilities** - Conduct audits as per the predefined plan. - Verify operational flows and procedures of various systems. - Ensure accuracy in financial transactions and company assets. - Inspect and maintain accurate stock records, including activities such as stock adjustments, disposal of damaged goods, defective parts, and raw material spoilage. -...