Internal Audit

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...

**Overview**: **Salary**: 50,000 THB ~ 100,000 THB**Industry**: Leasing/Hire Purchase- Ensuring compliance with internal regulations and established control protocols within a company or organization. - Reviewing documentation such as reports, statements, records, and memos to collect necessary information. - Completing standard paperwork and questionnaires...

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...

Minimum of 5 years experience in Audit field. Five day - work week. Convenient location with BTS. GENERAL. **SUMMARY**: Responsible for the supervision, planning, execution of audit engagement and preparation of audit report. Involve in audit planning in the responsible area. Review and assess the adequacy and efficiency of the internal controls base on...

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...

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...

Internal / External Auditor. ปฏิบัติงานที่สำนักงานใหญ่ ถ.นวมินทร์ (รามอินทรา). 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...

At least 5 years exp. in audit field. Exp. in Big 4 accounting firm is a plus. Required exp. in insurance company or related. Lead business audits to provide key stakeholders including management and board audit committee, assurance regarding financial, operational, and compliance objectives of the organization. Lead the full audit cycle of business audits...

Job ID 47916 Business Trading Job Detail - To perform the internal control testing as complied with J-SOX practice and internal audit tasks under annual plan. Summarize the audit findings to department manager. - To prepare draft of internal audit reports. - To follow up audit finding’s remediation plan and assist business staff to improve the internal...

**About the Company**: Our client is a worldwide frontrunner in sustainable automotive parts manufacturing company with over fifty years of experience. They play a significant role a manufacturer and supplier to the automotive industry in Thailand. They currently are looking for a dynamic and experienced Internal Audit Section Manager who will possess strong...

**คุณสมบัติผู้สมัคร **(ประกาศเมื่อ 7 ธ.ค. 2566) - ไม่จำกัด เพศ อายุ24-35 ปี - จบปริญญาตรี สาขาบัญชี การเงิน การจัดการเทคโนโลยีสารสนเทศ...

LocationBangkok Job typePermanent SalaryNegotiable CategoryFinance & Accounts Experience5-7 Years IndustryAutomotive/ Ancillaries Career Level Senior Number of Vacancy 1 **Responsibilities**: Our client is a well-known company related with vehicle part. They have been operated more than 40-year in Thailand. Currently, they are looking for an...

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

Internal Audit. Audit Plan, Audit Report. Working Paper. Key Responsibilities (หน้าที่ความรับผิดชอบหลัก). จัดทำกระดาษทำการ (Working Papers) เพื่อบันทึกขั้นตอนและผลการตรวจสอบ. รวบรวม...

Job ID 50941 Business Banking, Finance, Securities, Insurance Job Detail - Ensures a company or organization complies with internal regulations and established control protocol. - Examines documentation, including reports, statements, records, and memos to gather information. - Completes standard paperwork and questionnaires to confirm internal controls. -...

LocationBangkok Job typePermanent Salary50,000-65,000 ฿ CategoryBanking, Insurance & Financial Services Experience3-5 Years IndustryAlternate Energy Career Level Junior Number of Vacancy 1 **Responsibilities**: - จัดทำระบบควบคุมภายในตามหลัก COSO...

การเงิน/การธนาคาร/หลักทรัพย์ 18/08/2023 - คุณสมบัติพื้นฐาน - งานประจำ- 5 - 7 ปี- กรุงเทพมหานคร- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้-...

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...

**1. Preparation for audit matters** 1.1 Gather and control information related to audit preparation such as Control Self - Assessment (CSA) 1.2 Analyze and evaluate available documents **2. Draft of the internal audit plan** 2.1 Support manager or superior to review draft of the mid-term internal audit plan 2.2 Support manager or superior to create the...