Audit Manager

**Responsibilities**: - Performing IT risk assessment on auditable objects (e.g., business processes, information systems) to define and develop risk-based IT audit plans (either annual or Long-term). - Performing calculation and allocation of audit capacity required for the execution of IT audit projects according to the defined annual and long-term audit...

Bachelor Degree The incumbent is responsible for ensure profitable growth for GroupM, to take the lead to build out strong financial analysis, to own new and existing client contracting and negotiation. You will work closely with GroupM financial team and business team leaders to oversee the business health of GroupM. **Reporting of the role**: This role...

PRTR now working with a famous platform in the market of Thailand (e-commerce service). They are looking for who will be in charge of the IT Audit Manager role and the company provide hybrid work, flexible lifestyle, and good benefits. **Responsibilities** - Setting plans, implementing, and generating reports for IT Security and Governance reviews and IT...

Develop and update the IT Audit Universe and business process flows. Prepare audit programs and assess IT risks in technical and compliance areas. Coordinate with auditees to define scope and schedule. Lead audit fieldwork, identify findings, and prepare reports. **Review IT general controls**: access, asset, operations, BCP, malware protection, and...

Nice to know This position is responsible for the related businesses, both life and non-life insurance, to perform the audit on assigned audit projects to review business processes controls, procedures and activities as well as IT-related business risk, and ensure proper controls in place and sufficiently implemented, risks properly identified. Be able to...

Our client is looking for an Internal Audit Manager to join a team. **Responsibilities** - Providing internal audit manual plan. - Preparing reference regulation scope and time present to the management. - Preparing the formal document business flow audit, program, and audit step. - Overseeing the audit findings on Financial and Operations Activities and...

Job Posting Location Bangkok Job Summary Audit IT Job Description จัดทำ ประเมิน และติดตามแผนงานประจำปี ด้วยการประเมินและระบุความเสี่ยงที่สำคัญในองค์กร (Potential Risk Identification)

Plan and support internal audit strategies in Cyber Security part (Cyber Security is the practice of defending computers, servers, mobile devices, electronic systems, networks, and data from malicious attacks). Lead a Cyber Security Audit team to ensure output through implementation of work standards and report to top management. Identify potential Cyber...

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...

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...