Head of Risk Management, Internal Control, and

Bachelor's degree in Finance, Accounting and any related. Minimum 8-10 years of experience in risk management or internal control or internal audit or business/ finance operations. Direct experience in Manufacturing or FMCG industry in multinational or listed company. Strong knowledge in Anti-Corruption would be a plus. Good command of English and...

Master's degree in Finance, Accounting or any other related. Minimum 15 years of experience in risk management and compliance field or internal control / audit or business/ finance operations, 5 years of which in a role of manager. Direct experience in Manufacturing or FMCG industry in multinational or listed company. Good command of English and...

Master degree in Accounting, Finance or any related. Minimum 15 years of experience in risk management and compliance field or internal control / audit or business/ finance operations, 5 years of which in a role of manager. Direct experience in Manufacturing or FMCG industry in multinational or listed company. Strong interpersonal and communication skills,...

Lead in the implementation of OSP Internal Control. Business partnering mindset to improve process. Work from home, bonus, Medical & Life insurance. Lead in the implementation of OSP Internal Control Framework to all levels of organization to enable the Company accomplishing objectives relating to operations, reporting and compliance e.g., OSP Internal...

Lead in the implementation of OSP Internal Control Framework to all levels of organization to enable the Company accomplishing objectives relating to operations, reporting and compliance e.g., OSP Internal Control Standard, Internal Control Adequacy self-assessment, 7 Minimum Oversight Indicators (7MOI). Develop, update, training and support on the new or...

We're committed to bringing passion and customer focus to the business. This position will support the Company in terms of leading changes, drive and build awareness of risk and internal control across OSP group companies.Job Description: 1. Implement Internal Control Framework to all levels of organization to enable the Company accomplishing objectives...

**About the role** **Description** - Providing effective 2nd line of defense on oversight of Technology related risk involving in assessing, in depth, the risks in IT Infrastructure, Cloud strategy, Data Management, IT Outsourcing, IT Operations, and Big Data. - Assisting to update Ascend Money/True Money’s risk appetite for approval by the board. -...

**Head of Internal Audit** Our client is a well-known public company is actively looking for a Head of Internal audit to lead and manage our internal audit function. This individual will play a critical role in safeguarding our company's assets, ensuring financial integrity, and promoting sound risk management practices. **Responsibilities**: - Lead a...

Providing effective 2nd line of defense on oversight of Technology related risk involving in assessing, in depth, the risks in IT Infrastructure, Cloud strategy, Data Management, IT Outsourcing, IT Operations, and Big Data. Assisting to update Ascend Money/True Money s risk appetite for approval by the board. Facilitating Risk and Control Self-Assessment...

At least 8-10 years as Internal Audit. Experience in internal audit, risk management. Work location at Rama9 Soi53. Work with the business to promote a culture of risk awareness and control to ensure consistency of practice and approach. Complete root cause analysis risk in existing and emerging business processes. Develop framework and process for ongoing...

At least 8-10 years as Internal Audit. Experience in internal audit, risk management. Work location at Rama9 Soi53. Work with the business to promote a culture of risk awareness and control to ensure consistency of practice and approach. Complete root cause analysis risk in existing and emerging business processes. Develop framework and process for ongoing...

Lead in the implementation of OSP Internal Control Framework to all levels of organization to enable the Company accomplishing objectives relating to operations, reporting and compliance e.g., OSP Internal Control Standard, Internal Control Adequacy self-assessment, 7 Minimum Oversight Indicators (7MOI). Develop, update, training and support on the new or...

Experience in bank finance, accounting. Good Command in English. Retail Banking Operations is an advantage. Managers Control Assessment (MCA). To monitor team s end results, ensuring quality and efficiency and contributes to resource planning, budget management. To review the Managers Control Assessment (MCA) and Quarterly Risk Assessment Report (QRA) and...

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

Under the supervision of the Group Tax & Internal Audit Manager, your primary responsibility will be to study the potential risks and propose preventive solutions to avoid them and ensure the continuity of activities. - Lead, supervise and coach a team of Internal Audit based on a Risk-Based to ensure the internal controls, processes, policies, and...

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...

**Job Summary**: As a Manager within our Technology risk team, this role will oversee the organization's comprehensive controls and Technology risk management program, identify, assess, monitor, control and mitigate Technology risks within organization, as well as advise company on potential risks within their information systems and technological needs to...

**Business Context and Main Purpose of the Job**: We are looking for an objective Risk Manager to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. This position will report directly to Finance Director - Corporate Control and will partner with...

**Responsibilities**: - Develop and implement the organization’s risk management framework, policies, and procedures. - Identify and assess potential risks across all areas of the company, including operational, financial, strategic, compliance, and reputational risks. - Conduct risk assessments and develop risk mitigation strategies to minimize the...

Job Description 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 Summarize and present audit findings, obtaining concurrence on the...