Audit Project Manager

Job Posting Location Bangkok Job Summary Audit IT Job Description จัดทำ ประเมิน และติดตามแผนงานประจำปี ด้วยการประเมินและระบุความเสี่ยงที่สำคัญในองค์กร (Potential Risk Identification)...

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 Audit IT **Job Description**: 1. จัดทำ ประเมิน และติดตามแผนงานประจำปี...

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 Preform an Audit Project Manager to lead the data analytics part support internal audit strategies. **Job Description**: **Responsibilities**: - Operating and support internal...

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...

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...

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 FINANCIAL REPORTING AND QUALITY CONTROL AUDIT **Job Description**: Assist the Audit Manager on the following areas: Review Financial Statements, Review Connected Transactions...

**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 Manager **หมวดหมู่งาน** : งานตรวจสอบภายใน**ระดับตำแหน่งงาน** : ระดับผู้จัดการ**ประเภทการจ้างงาน** : พนักงานประจำ**บริษัท** : บริษัท...

About 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...

Perform targeted fieldwork to review and conduct audit of general IT control such as: IT Risk Management, Access Control, Asset Management, Physical and Environmental, Business Continuity Management, IT Service Management, IT Operation, Vulnerability and Patch Management, Protection from malware, IT Communication, Application and Database Control, as well as...

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...

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...

To 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...

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...

LocationBangkok, Thailand Job typePermanent SalaryNegotiable CategoryBanking, Insurance & Financial Services ExperienceMore than 10 Years IndustryBanking/ Financial Services Career Level Senior Number of Vacancy 1 **Responsibilities**: - Performing and develop annual internal audit plans. - Monitor audit assignment including risk management. -...

LocationBangkok Job typePermanent SalaryNegotiable CategoryBanking, Insurance & Financial Services Experience7-10 Years IndustryBanking/ Financial Services Career Level Top Management Number of Vacancy 1 **Responsibilities**: - Conduct risk-based internal audits of various business processes and functions to identify control weaknesses and...

Information Technology Audit **หมวดหมู่งาน** : งานตรวจสอบภายใน**ระดับตำแหน่งงาน** : ระดับพนักงาน**ประเภทการจ้างงาน**: **บริษัท** : บริษัท เบอร์ลี่ ยุคเกอร์...

**Job Summary**: - We are seeking an experienced Sustainability & Compliance Audit Program Manager to join our team. - They will also recommend changes and enhancements to existing policies and standards to ensure they are current, adequate, functional, and utilized in accordance with standards established by HP and regulations. - The Audit Program Manager...

The Audit Program Manager will manage third party audit firm, reviewing their work and providing guidance. Maintain and operate the program within define budget allocation. They must be technically and proficient, with attention to details. **Responsibilities**: - Develop and implement audit strategies and plans. - Manage a third-party audit firm and...