Audit Executive

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...

**About Carsome** Carsome is an innovation which connects car dealers nation-wide to car sellers, getting the best price from our transparent system. Carsome is operating in 4 countries; Thailand, Malaysia, Indonesia and China and expanding to all the main cities in different regions of Thailand by 2019. We are growing with 30% monthly growth, Carsome is...

Provide an independent assurance service to the board, audit committee and management, focusing on reviewing the effectiveness of the governance, risk management and control processes that management has put into place. **Engagement planning**: identify key processes, risks, and relevant key controls, gather information, communicate and discuss audit...

**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,...

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...

Our client is a leasing company. - Leading the internal audit department, supervising and developing internal audit members. - Designing and developing risk-based audit plans, audit programs and organizing the audit assignment and completing the assignment as planned. - Preparing the audit plan and working papers. - Managing and conducting audits for areas...

Audit Analytics. Data analytics, programming. Work location is Prompong (Sukhumvit). **The position will be responsible for**: Partner with audit teams to identify the control weaknesses through analyzing large data files from various systems and understanding the business processes. Develop sustainable and re-usable algorithm and data analytics...

**Responsibilities**: - Leading the Company's Internal Audit and Risk Management (Business Risks, Project Risks, Operation Risks, Financial Risks) covering different functions within the organization. - Actively participating in the planning and execution of internal audits with relevant team heads. - Working with the audit committee to determine the scope...

Job ID 49601 Business Manufacturing(Electrical, Precision) Job Detail - Reviewing the adequacy and the effectiveness of the company's system of internal control to ensure the compliance with policies, procedures, laws and regulations. - Developing an audit program following to the audit scope and objective defined. - Supervising to internal audit during...

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...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 5 - 8 ปี- กรุงเทพมหานคร- ปริญญาตรีหรือสูงกว่า- 60,000 - 130,000 บาท/เดือน- หน้าที่และความรับผิดชอบ - Implement Audit Plan by...

Accountable for development and execution of audit plan and risk assessment for a business unit or several functional departments; adapts plan and priorities by scoping task, to address resource and operational decisions throughout the department. Provide overall co-ordination of the audit planning for the areas/ programs under his/her supervision and...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 3 - 5 ปี- กทม. (บางนา)- ปริญญาตรีหรือสูงกว่า- ขึ้นอยู่กับคุณสมบัติและประสบการณ์-...

**Job Number** 24084117 **Job Category** Finance & Accounting **Location** Bangkok Marriott Hotel Sukhumvit, 2 Sukhumvit Soi 57, Bangkok, Bangkok, Thailand VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Supports the day-to-day execution of general ledger impacted processes,...

Chronos Consulting is part of the Coberon Chronos Group, an award winning global leader in permanent and temporary staffing, RPO and business process automation solutions for global multinationals. The Group owns and operates 52 offices worldwide. Chronos Consulting’s client provide energy engineering solutions to customers through their facilities...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 2 - 7 ปี- กทม. (จตุจักร, สาทร, ลาดพร้าว)- ปริญญาตรีหรือสูงกว่า- 40,000 - 50,000 บาท/เดือน-...

Our vision is to become a premier calibration service provider in the South-East Asia region. To get there, we want people who are reliable, driven and willing to commit. At Ming Deng, we cherish people who commit totally and we give everyone a chance to shine. As one of the major players in the market, Ming Deng will be able to provide you the opportunity...

**Location**:Bangkok, Thailand **Rank**:Associate **Job Description**: KPMG in Thailand, with more than 1,900 professionals offering Audit and Assurance, Legal, Tax, and Advisory services, is a member firm of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by...

Lead IT audits. Prepare audit reports for review by Head of Internal Audit. Communicate findings and areas for improvement to the Executive Committee in weekly status update meetings and exit meetings. Be an agent for change by delivering quality audit reports. Agree practical, effective and actionable remediation plans with management that are in with risk...

We're committed to bringing passion and customer focus to the business. Beverage Quality Management Executive - Application & Communication - Ensure DMS, IQA, CAR/PAR, NC and MoC online system are executed and GO LIVE as a plan. Execute food safety & quality communication to all level of participants. Beverage Quality Management Executive - DC &...