Compliance and Internal Audit

**INTERNAL AUDIT**: Here at ConsultingPress we are always looking for fresh talents to join our team. We are looking for online marketing specialist in London UK in Strategic Planning department. Please read carefully what we require and what we offer and use our online form for submission. - **Department**: Back Office & Administration -...

Our client is a well-known Japanese company. **Responsibilities** - Leading and performing audit assignments. - Perform and monitor SOX process / internal controls process/compliance. - Providing solutions for each issue relating to the internal audit. - Coordinating with each department to develop the internal audit process. - Monitoring internal audit...

**Overview**: **Salary**: 50,000 THB ~ 100,000 THB**Industry**: Leasing/Hire Purchase- Ensuring compliance with internal regulations and established control protocols within a company or organization. - Reviewing documentation such as reports, statements, records, and memos to collect necessary information. - Completing standard paperwork and questionnaires...

เจ้าหน้าที่ Compliance and Internal Audit **จังหวัด** กรุงเทพมหานคร (เขตพระนคร) **อัตราค่าจ้าง** 17,000 - 20,000 **รูปแบบงาน** งานประจำ (Full Time) **อัตรา** 1 **รายละเอียดงาน** 1.

Conduct audit work to achieve the audit plan worked out - Investigate any concerns that are raised - Coordinate with other departments to ensure the adequacy of internal control and compliance with applicable laws, regulations, policy, procedure and code of conduct Responsibility: - Coordinate with other departments to ensure the adequacy of internal...

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...

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...

We are working with a leading asset management for a **Internal Audit Manager **position **JOB RESPONSIBILITIES** - Oversee the execution of individual audit defined in audit plan and monitor the progress of internal audit activities, including approval of the audit reports and other work issued by Internal Audit Department. - Prepare audit plan and present...

Participate in the preparation of audit guidelines (Audit Program), responsible audit units, and determine audit procedures to ensure that the audit achieves its objectives. Collect, analyze, and evaluate information obtained from inspections. to the adequacy and efficiency of the internal control system. Identify issues and devise practical...

CISA is preferred. Retail business operations and risk-based auditing. Excellent written and oral communication skills. The Manager, internal audit is responsible for planning, executing and reporting on operational compliance, using data analytic and having digital mindset and technology skill applied for internal audit activities. A secondary role is to...