Head of Internal Audit

Job 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. -...

วันทำงานปกติ จันทร์-ศุกร์ 8:30 - 17:30 น. - มีค่าเดินทาง, ค่าล่วงเวลา, กองทุนสำรองเลี้ยงชีพ - ประกันชีวิตและสุขภาพกลุ่ม (รวมค่าทำฟันปีละ 2,000...

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...

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...

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...

Audit (International Business). Fluent in English (Toeic 800+). Ability to travel abroad. Manage and execute audit projects including planning, scheduling, coordinating, reviewing and reporting of audit results. Provide recommendations for the improvement of the effectiveness of internal controls. Prepare audit report to communicate audit result to relevant...

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...

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...

Assist 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...

PRTR is supporting the manufacturers of various products and services such as seasonings, instant noodles, processed foods, frozen foods, beverages, protein supplements in animal feed, packaging materials, etc. - Performing data analysis of the company’s business process risk. - Contributing to the delivery of high-impact, insightful reporting of IT audit...

**Job Detail**: - Internal Audit Staff (25K-35K) (SDG-96415) - พนักงานตรวจสอบภายใน- - Identifying and assessing risks to design audit scope for each business unit. - Preparing audit program. - Designing work papers and audit tools. - Coordinating with other departments to ensure the improvement of internal control over...

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 supervise and lead the audit team to ensuring conformity with Internal Audit Manual in all phases of...

**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...

ปฏิบัติงานตรวจสอบด้านสารสนเทศตามที่ได้รับมอบหมาย...

Internal Audit Manager รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตบางซื่อ) สามารถเดินทางไปปฏิบัติงานต่างจังหวัดได้ :...

**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...

วันทำงานปกติ จันทร์-ศุกร์ 8:30 - 17:30 น. - มีค่าเดินทาง, ค่าล่วงเวลา, กองทุนสำรองเลี้ยงชีพ - ประกันชีวิตและสุขภาพกลุ่ม (รวมค่าทำฟันปีละ 2,000...

Apollo Tyres Ltd is an international tyre manufacturer and the leading tyre brand in India. The company has multiple manufacturing units in India and a unit each in The Netherlands and Hungary. The company markets its products under its two global brands - Apollo and Vredestein, and its products are available in over 100 countries through a vast network of...

**Additional Information** **Job Number**24199878 **Job Category**Finance & Accounting **Location**JW Marriott Hotel Bangkok, 4 Sukhumvit Road, Soi 2, Bangkok, Bangkok, Thailand, 10110 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze...

จัดทำแผนการปฏิบัติงานตรวจสอบ (Audit Schedule) แนวทางการตรวจสอบ (Audit Program)...