External Audit

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

Job ID 52293 Business Consulting, Legal, Accounting Job Detail 【Job Description】 ・Planning and executing audit plans: Understanding the client's business and risks, developing audit plans, giving instructions to the team, and executing tasks according to the plan. ・Managing the audit process: Managing the progress of audit projects, coordinating...

**จังหวัด** กรุงเทพมหานคร (เขตคลองเตย) **อัตราค่าจ้าง** 18000 **รูปแบบงาน** งานประจำ (Full Time) **อัตรา** 2 สมัครงาน - เก็บงาน - พิมพ์ -...

หน้าที่ความรับผิดชอบ - Coaching and development of team members to provide professional internal and external auditing advisory and services to clients. - Develop and maintain a good relationship with clients and ensure their satisfaction. - Continuously develop relevant skills and knowledge of the auditing team in...

**Information and Technology Audit Lead** CGP Thailand work closely with a leading bank in Thailand to recruit an Information and Technology Audit Lead position. This will be prefer job opportunity for those who has solid IT Audit background with strong leadership skills. **About you** **About the role** As the Information and Technology Audit Lead, you...

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...

Ability to work with high responsibility. Bachelor s degree in Finance, Accounting. Good analytical, problem-solving skill. Perform operation audits in stores such stock taking of premium goods, HR audits, checkout and others which are separated from ordinary store audit. As an assistant to help team to retrieve data to generate information for...

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...

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...

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...

รายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:1 ตำแหน่ง**สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตคลองสาน,เขตธนบุรี)**เงินเดือน(บาท)...

Conduct audit work to achieve the audit plan worked out - Investigate any concerns that are raised - Coordinate with other departments to ensure the adequacy of internal control and compliance with applicable laws, regulations, policy, procedure and code of conduct Responsibility: - Coordinate with other departments to ensure the adequacy of internal...

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...

Audit, advise or provide solutions to business. CPA&CIA and exp. in Big4 audit firm is advantages. SAP System. Reporting to Internal Audit Director, you will be responsible for. 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...

PRTR is now working with Leading Financial services in the Thailand market to find the IT Audit and Internal Audit at the Director level. This role requires experience in General Control, Internal Control, Internal Audit, etc. to perform on local and regional scales. In addition, Fluent English is required because of the international culture and the...

PRTR is working with a leading commercial bank in Thailand. **ACCOUNTABILITIES** - Supporting the Head of IT Audit to develop an IT Audit Annual Plan based upon an overall IT risk of the Bank’s universes and existing control status. - Assessing and reviewing adequacy and effectiveness of controls on IT Governance, IT Services Management Processes...

Job ID 50888 Business Trading Job Detail - Participates in planning the internal audit scope and developing the annual audit plan. - Summarize the audit results as assigned in the audit report and then report them to the supervisor - Follow up on audit results as assigned. - Involving for ensuring that the company adheres to all relevant laws, regulations,...

**Job Detail**: - Internal Audit Manager (60K-140K) (SDG-92906) - ผู้จัดการฝ่ายตรวจสอบภายใน- - 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 -...

**รายละเอียดงาน**: **รูปแบบงาน **:งานประจำ**: **จำนวนที่รับ **:ไม่ระบุ**: **สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตวัฒนา)**: **เงินเดือน(บาท)...

Experience in Internal Audit/ External Audit. Analytical calculation to support Internal audit. Prepare a concise and informative audit report. Major Responsibilities. Assist to develop audit programs and testing procedures relevant to risk and audit engagement objectives. Select and use a variety of manual and automated tools and techniques to obtain data...