Senior Audit Manager

2 weeks ago


กรงเทพมหานคร, Thailand Forvis Mazars Full time

Working as part of a team you will be required to report into the responsible Partner and will have responsibility for your client portfolio and within the audit department as follows:

- Issues audit reports in accordance with professional standards and Firm policies;
- Perform other special audit assignments on a case by case basis
- Assist the team in providing high quality of services to clients
- Designs audit approaches to complicated, specialized or new situations;
- Monitor and improve the working procedures
- Manages engagement problems and client issues;
- Retain existing clients and secure new clients for the Firm;
- Supervise and train the Managers, Seniors and Junior Staff in the team;
- Manages staff and assesses staff for annual performance reviews;
Qualifications:

- Thai Nationality
- Bachelor’s Degree in Accounting
- CPA qualification required.
- Proven auditing capability with a minimum of 9 years relevant working experience.
- Strong knowledge of best practice reporting.
- High technical ability, excellent interpersonal and leadership qualities.
- A positive and self-motivated attitude, willing to learn and be a good team player.
- Confident communication and presentation skills, able to discuss complex issues with senior internal and client personnel.
- Strong command of English language, both written and spoken.
- Ability to work in high performance teams and under pressure whilst meeting deadlines.



  • กรุงเทพมหานคร, Thailand Minor International Full time

    **Company Description** **Internal Audit** **Management** - Assist Director of Internal Audit & Risk mgt to develop and update internal audit methodology for the group - Lead audit team in executing internal audit assignment as per approved internal audit plan by adopting risk -based approach - Develop fieldwork schedules, priorities and detailed audit...

  • Audit Manager

    2 weeks ago


    กรุงเทพมหานคร, Thailand Forvis Mazars Full time

    You don’t join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop and grow. Come and write the rest of (y)our story with us - you’ll make friends along the way too. Mazars, the smart choice. **Job Description**: - Provide management over a portfolio of clients and deliver high quality audit...


  • คลองเตย, กรุงเทพมหานคร, Thailand Berli Jucker PCL (BJC) Full time

    Internal Audit. Degree in Accounting. 2 year experience in Internal Audit Function. **GENERAL SUMMARY**: Performing and analyze audit work according to standard within timeline and budget. Assist Manager to control cost and expense according to audit plan. Perform audit work of internal auditor according to standard within timeline. Collect, analyze and...

  • Internal Audit

    2 days ago


    กรุงเทพมหานคร, Thailand RGF Full time

    **Job Detail**: - Internal Audit (Senior to Manager) (30K-60K) (SDG-100503) - เจ้าหน้าที่ฝ่ายตรวจสอบภายใน (เจ้าหน้าที่อาวุโส-ผู้จัดการ)- - Ensures a Company or organization complies with internal regulations and established control protocol. - Examines...


  • คลองเตย, กรุงเทพมหานคร, Thailand Berli Jucker PCL (BJC) Full time

    Assist Manager to control cost and expense according to audit plan. Perform audit work of internal auditor according to standard within timeline. Collect, analyze and review information following audit program. Discuss about audit observation and share ideas with all concerned. Assist Manager /Senior Manager to report progress of audit work and significant...


  • วัฒนา, กรุงเทพมหานคร, Thailand Gbs Audit Full time

    1 Position Bachelor Degree **Description**: 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...


  • วัฒนา, กรุงเทพมหานคร, Thailand Gbs Audit Full time

    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...


  • กรุงเทพมหานคร, Thailand Allianz Thailand Full time

    **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...


  • กรุงเทพมหานคร, Thailand PRTR Full time

    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...


  • กรุงเทพมหานคร, Thailand Advanced Info Service PCL. (AIS) Full time

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