Officer - Internal Audit (Ia)

ตำแหน่ง Non Head Quarter Internal Auditor วันที่ 05/09/2565 ความรับผิดชอบ 1. To prepare individual Non-HQ audit schedule plan as approved Non-HQ audit monthly planning memorandum. 2. To perform Non-HQ auditing as approved individual Non-HQ audit schedule plan by execute and establish audit documents as...

รายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:2 ตำแหน่ง**สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตบางบอน)**เงินเดือน(บาท)...

ตำแหน่ง Head Quarter Internal Auditor วันที่ 14/11/2024 ความรับผิดชอบ 1. To perform HQ auditing as approved individual HQ audit engagement/ audit schedule plan by execute and establish audit documents as audit procedure specified to comply with standard of professional practice and related code of...

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...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 0 - 3 ปี- กทม. (ราชเทวี)- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ 1.To perform HQ...

Internal Audit Officer(รับสมัครด่วน) รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตราชเทวี) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง :...

ตำแหน่ง Head Quarter IT Auditor วันที่ 12/07/2566 ความรับผิดชอบ 1. To perform HQ auditing as approved individual HQ audit engagement/ audit schedule plan by execute and establish audit documents as audit procedure specified to comply with standard of professional practice and related code of...

We're committed to bringing passion and customer focus to the business. The Audit Executive - IT Auditor should have the ability to participate in the audit planning and risk rating processes, assisting to develop and execute the audit programs, and taking a lead role in the day to day execution of internal audits as well as contribute to the Internal Audit...

COMPLIANCE OFFICER & INTERNAL AUDIT OFFICER Position: COMPLIANCE OFFICER & INTERNAL AUDIT OFFICER Internal Audit Officer Responsibilities: Plan and execute internal audits according to the audit strategy assigned by the section head. Performing audit projects to assess the adequacy and continuous effectiveness of control systems and report findings, as...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 5 - 10 ปี- กทม. (ราชเทวี), นนทบุรี- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้-...

**About UOB**: United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and...

Qualification: - Female - Bachelor’s degree in Accounting - At least 2-3 years’ experience in internal audit - Be knowledgeable in internal control and auditing principles. - Strong interpersonal and coordination skills. - Have an open mind and be proactive on problem solving and result oriented. - Good analytical skill act ethically and be able to...

Preferably a CISA. Strong Knowledge in Overall of Internal Audit. 3-5 years of experience in Professional IT Auditor. Key Responsibility. Perform an IT audit and testing ITGC (Information Technology General Computer Control), Data Analysis and utilize technology effectively. Analyze and solve problems especially big data analysis. Assess and giving advice on...

Preferably a CISA. Strong Knowledge in Overall of Internal Audit. 3-5 years of experience in Professional IT Auditor. Key Responsibility. Perform an IT audit and testing ITGC (Information Technology General Computer Control), Data Analysis and utilize technology effectively. Analyze and solve problems especially big data analysis. Assess and giving advice on...

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...

**ระดับตำแหน่งงาน**: ระดับหัวหน้างาน. **ประเภทการจ้างงาน**: พนักงานประจำ. **บริษัท**: บริษัท เบอร์ลี่ ยุคเกอร์ จำกัด...

Job Description: Our client is a heavy equipment from Japanese. They are looking for the Internal Audit Manager: Location : Head Office, Bangna, Bangkok - Work under the Internal Audit Department and run the operation. - Lead and perform J-SOX audit assignments. - Provide solutions for each issue relating to the internal audit. - Ensure each approval process...

Perform an IT audit and testing ITGC (Information Technology General Computer Control), Data Analysis and utilize technology effectively. Analyze and solve problems especially big data analysis. Assess and giving advice on IT/network security architecture design. Assess risk related to information and cybersecurity and evaluate effectiveness of internal...

**หน่วยงาน / องค์กร** บริษัท พีแอนด์แอล อินเทอร์นอล ออดิท จำกัด จำนวนที่รับสมัคร (อัตรา) 5 ระดับเงินเดือน (บาท) 20000 หมวดงาน...

To 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...