Internal Audit Officer

ลักษณะงาน Responsible for supporting the Company internal audit process by risk based audit, also processing audit to be complied with the regulators, Summit Capital Leasing and Sumitomo Corporation Group. - To conduct internal audits / reviews of Summit Capital Leasing covering products, operations, processes, procedures, regulatory...

Posting Date: 8 Jan 2025 - Job Function: Others - Company: Banpu Power Public Company Limited - Location: Thailand **Job Summary**: **Responsibilities**: **Internal Audit Assurance** - To conduct audit works as plan with committed time and quality and strictly comply with International Audit Standard and Internal Audit Policy and procedures. - To perform...

**Job Purposes**: Participate in development and setup 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...

**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**: -...

Posting Date: 14 Feb 2025 - Job Function: Legal, Audit and Compliance - Company: Banpu Public Company Limited - Location: Thailand **Job Summary**: **Responsibilities**: - Analyze and develop IT internal audit program and action plan to support the company goal and objective related to IT Governance, IT General Control, Application Control, Cybersecurity,...

**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**: -...

Posting Date: 14 Feb 2025 - Job Function: Legal, Audit and Compliance - Company: Banpu Public Company Limited - Location: Thailand **Job Summary**: - First Line Manager - Audit and Compliance - Internal Audit **Responsibilities**: - Participate in developing Global Internal Audit Strategy and Audit Plan - Set up development plan and coach Internal Audit...

It's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business. Job Summary Head of IT Auditor has the responsibility of ensuring and giving assurance of all related IT Operations which by completing IT Audit Projects as planned including supporting the Internal Audit...

**ความรับผิดชอบและหน้าที่**: - Regularly assess the efficiency of control and recommend improvements together with identify weaknesses and noncompliance; - Conduct regular audits to identify potential weaknesses and noncompliance situations; - Analyze all audit results and implement all necessary actions to...

**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...