Internal Audit Supervisor/ Assistant Manager/huai

**Location: Bangkok/Rayong **Responsibilities**: - Perform audit according to risk-based audit plan to ensure adequacy and effectiveness of internal control and compliance with company policies, procedures, and regulations - Prepare documents for audit works such as audit program, audit working paper and supporting evidence - Assist in preparing audit...

Job title: - Internal Audit Supervisor- Contract type: - Permanent- Location: - Bangkok- Specialisation: - Reference: - PR/113202- Contact details: - Ruchuporn Suwannachot (Zine)- Job published: - November 30, 2023 14:38- Descriptions - Prepare the audit working papers. - Lead audit fieldwork & special audit tasks - Review audit work papers and monitor...

**Responsibilities** - Executing and administering the auditing policies, procedures, and programs, to value add, make recommendations, and report on the operations of MSTH to the Audit Committee of the Board and Senior Management to provide objective and independent assurance on its adequacy in (or to make recommendations to improve) Risk Management,...

Degree in Accounting or related disciplines. 3 5 years of external audit and/or internal audit. Good command in written and spoken English. Plan, develop audit programs and perform operations review on business units and support centers for identifying weaknesses in internal control and providing appropriate recommendations for improvements. Perform cash and...

FWD spans Hong Kong, Macau, Thailand, Indonesia, the Philippines, Singapore, Vietnam and Japan. In Thailand, established in 2012, FWD Thailand aims to provide customer-led insurance coverage whether it be savings, personal accident, retirement plans, or investment-linked insurance. Along with TMB, our bank partner and with over 900 staffs, we deliver fresh...

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...

Internal / 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...

Job ID 48901 Business Manufacturing(Others) Job Detail Job Scope: Responsible for internal company procedures and regulations including accounting records, preparing compliance reports and supervising company workflows. **Job Description**: - Develop internal audit plans and Improve operations of internal audit programs to ensure effective business...

สถานที่ทำงาน - Bangkok - ประเภทของงาน - พนักงานประจำ - เงินเดือน - ต่อรองได้ - หมวดหมู่งาน - งานการเงินและการบัญชี - อุตสาหกรรม -...

Our client is a Japanese machinery distributor. It is a subsidiary company of a listed company in Japan. **Responsibilities** - Leading and performing J-SOX audit assignments. - Providing solutions for each issue relating to the internal audit. - Ensuring each approval process (invoices, collection, documents, etc.) is appropriate. - Coordinating with each...

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...

Internal Audit ตรวจสอบภายใน. Accounting บัญชี. Working Paper. **KEY RESPONSIBILITIES (หน้าที่และความรับผิดชอบ)**: Assist Internal Audit Director for new project matters Prepare documentations and arrange necessary items for Audit Commitee Meetings Audits Interested Person...

การเงิน/การธนาคาร/หลักทรัพย์ วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 3 - 5 ปี- กทม. (สาทร)- ปริญญาตรี- สามารถเจรจาต่อรองได้-...

Our client is providing various leasing services and aim to expand their business in Thailand and overseas. **Responsibilities**: **Our client is providing various leasing services and aim to expand their business in Thailand and overseas.** **Working Hours**: Mon-Fri, 8:30-17:30 **Working Location**: BTS line **Responsibilities**: - Perform audit...

LocationBangkok Job typePermanent SalaryNegotiable CategoryBanking, Insurance & Financial Services Experience5-7 Years IndustryInsurance Career Level Senior Number of Vacancy 1 **Responsibilities**: Our client is in top 10 non-life Insurance company in Thailand. Currently they are looking for Head of Internal Audit. - Supervise the implementation of...

Develop and implement internal auditing policies, procedures, and program. Performing and controlling the full 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...

บริษัท: - บริษัท เบอร์ลี่ ยุคเกอร์ จำกัด(มหาชน) - รายละเอียดงาน: - Assist the Audit Manager in performing an assigned audit work in accordance with an approved audit program. - Survey the activities and audit work assignments in order to consider the...

บริษัท: - บริษัท เบอร์ลี่ ยุคเกอร์ จำกัด(มหาชน) - รายละเอียดงาน: - Assist the Audit Manager in performing an assigned audit work in accordance with an approved audit program. - Survey the activities and audit work assignments in order to consider the...

Opportunity to grow for internal audit function. Ability to work on project based audit. Work location at BTS Siam. Major responsibilities. Develop and implement internal auditing policies, procedures, and program. Performing and controlling the full audit cycle with all applicable directives and regulations. Coaching audit team to develop their knowledge...

Job Description: - Improve the business efficiency of the company and group companies and to inhibit fraud. In order to accomplish these objectives, internal audit will be conducted. - Be considered and evaluated independently based on internal control framework of the Thai group companies such as regulatory compliance, the reliability of financial report,...