Head Quarter IT Auditor

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...

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...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 3 - 6 ปี- กทม. (ราชเทวี)- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ 1. Leading team...

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

**Hana Group** is aiming to create value by delivering high-performing and innovative solutions that solve our customers’ challenges. This mission is enabled by the people who drive the processes and strategies to support our customers throughout the world. You'll experience the benefits of working in the multinational environment with leading OEM...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 0 - 3 ปี- กทม. (ราชเทวี)- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ To Conduct audit,...

Our client leading Energy Firm seeking for IT Internal Auditor. **Job Highlights**: - Developing an audit program. - Reviewing adequacy and effectiveness. - Developing an annual audit plan risk-based. **Job Descriptions**: - Reviewing the adequacy and effectiveness of the company’s internal control system and ensuring compliance with policies,...

วันนี้ - คุณสมบัติพื้นฐาน - งานตามสัญญาจ้าง รายเดือน/รายปี, งานประจำ- 3 - 5 ปี- กรุงเทพมหานคร- ปริญญาตรี- สามารถเจรจาต่อรองได้-...

**Job Detail**: - Follow, accept, and check on details in invoice from suppliers and prepare payment request documents with/without deduction of withholding tax and send the payment request documents to Head Quarter in Japan for approval. - Manage in tax payment such as Value-added tax, Withholding tax, Half-year / Annual corporate income tax, Signage tax,...

Location- Bangkok- Job type- Permanent- Job reference- BBBH32591_1668482081- Salary- THB50000.00 - THB100000 per month- - ACCOUNTABILITY: - Support Head of IT Audit to develop an IT Audit Annual Plan based upon an overall IT risk of Bank's universes and existing control status. - Assess and review adequacy and effectiveness of controls on IT Governance,...

COMPANY DESCRIPTION Bureau Veritas is a recognized world leader in testing, inspection and certification services (TIC). DESIGNATION : Auditor - Food Standard Certification (Bangkok) RESPONSIBILITIES - Performs inspection/survey/assessments jobs as directed, in accordance with applicable work instructions, in the country or abroad - Personnel safety...

COMPANY DESCRIPTION Bureau Veritas is a recognized world leader in testing, inspection and certification services (TIC). DESIGNATION : Auditor - IT Security / Data Privacy (Bangkok) RESPONSIBILITIES - Perform inspection/survey/assessments jobs as directed, in accordance with applicable work instructions, in the country or abroad - Personnel safety...

COMPANY DESCRIPTION Bureau Veritas is a recognized world leader in testing, inspection and certification services (TIC). DESIGNATION : Auditor - Food Standard Certification (Bangkok) RESPONSIBILITIES - Performs inspection/survey/assessments jobs as directed, in accordance with applicable work instructions, in the country or abroad - Personnel safety...

Leading Pan-Asian Insurer. Insurance project/industry are preferred. Open for External Auditor from Big 4. Assist the Lead business audits to provide key stakeholders including management and board audit committee, assurance regarding financial, operational, and compliance objectives of the organization. Assist an audit project lead to conduct the full audit...

เมื่อวานนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 5 - 12 ปี- กทม. (ห้วยขวาง)- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้- คุณสมบัติ - Thai Nationality only - Bachelor's...

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...

รายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:1 ตำแหน่ง**สถานที่ปฏิบัติงาน...

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...

**Business**:Jewelry retail store **Location**:Bangkok (Rajthevee) - Managing Financial Reporting. - Managing full accounting transactions and related systems, including accounts payable, accounts receivable, taxes and cash management - Handle monthly withholding tax,VAT and submission to the Revenue Department. - Prepare salary & sales commission. - Assist...

**Industry**: Software, Web Service, Other, Telecommunication- Plan and conduct risk-based audits. Develops audit programs and testing procedures relevant to risk and audit objectives. - Provide In-depth understanding of business processes and identification of key process risks and related internal controls. - Monitor and evaluate key processes as...