Internal Audit Team Leader 1

**Job Purposes**: Provide support to set up plans, strategies and policies as well as monitor overall operations and assessment of internal audit and other associated risks, including accumulating and analyzing of internal audit database, to support business plan and ensure compliance with organizational policies **Key Roles and Responsibilities**: -...

**Job Purposes**: **Key Roles and Responsibilities**: - Control and develop operations of internal audit programs to ensure effective business operations, especially in financial transactions and institutions, aligning with regulations and controls - Provide supervision to preparation and examination of audit work papers and memoranda, including compilation...

Requirements:Bachelor's degree or higher in business administration, finance, computer information, engineering, or related filed. - Proficiency in English communication (Oral & Written) - Relevant Internal Audit certification will be an advantage (e.g. CIA of CISA). - Experience in internal/ external audit or comparable skills in area of compliance or risk...

Team Leader, Account Receivable (Team 4 - Accounting) **Job Purposes**: Control activities in organizational receivable functions including overseeing the entire process of collecting payments from customers, along with managing invoices, handling missed payments and managing all accounting procedures and daily financial transactions to support account...

We are seeking an Experienced Senior to support the Company’s Internal audit function and SOX program. Reporting to the Internal Audit Manager, you will have broad exposure to the operations of the Company and will interact with leaders across Finance, Legal, HR, Operations, Sales, Engineering and IT as well as our external auditors and advisors. This...

Job Description Key Responsibilities: - Conduct internal audits at restaurants and the head office to assess operational, financial, and compliance controls - Prepare audit programs, execute fieldwork, and document audit findings - Identify areas of risk, control weaknesses, and recommend practical improvements - Work closely with Operations, Finance,...

Prepare annual risk-based audit plan and present them to Management and the Audit Committee for approval - Carry out audits as per the approved plans, and as per special projects requested or assigned by Assistant Vice President, Internal Audit APAC, - Management and the Audit Committee - Report the results of audit work, including progress of...

**ความรับผิดชอบและหน้าที่**: - Audit the operations in compliance with the company’s policies, rules and regulations. - Investigate the sufficiency, the effectiveness of Internal Control of the assigned project. - Evaluate the operating system as well as risk assessment. - Examine the correctness and...

**Job Purposes**: Control activities in organizational receivable functions including overseeing the entire process of collecting payments from customers, along with managing invoices, handling missed payments and managing all accounting procedures and daily financial transactions to support account receivable operations effectively **Key Roles and...

**Job Purposes**: Execute audit and assessment of organization process, operations, and other associated risks, along with provide advice and recommendations related to operation audit, to support business plan and ensure compliance with regulations and controls **Key Roles and Responsibilities**: - Complete audits of processes and operations, to ensure...