Senior Business Internal Auditor

Lead IT audits. Prepare audit reports for review by Head of Internal Audit. Communicate findings and areas for improvement to the Executive Committee in weekly status update meetings and exit meetings. Be an agent for change by delivering quality audit reports. Agree practical, effective and actionable remediation plans with management that are in with risk...

**Overview**: **Salary**: 50,000 THB ~ 80,000 THB**Industry**: Trading(Automotive), Manufacturing(Automotive)- Study, analyze, and verify the accuracy of information or related documents to ensure the correction and achieve results supported by concrete evidence which compliant - with the Sarbanes-Oxley Act (SOX) and Japanese-SOX (J-SOX) regulations.-...

FWD spans Hong Kong, Macau, Thailand, Indonesia, the Philippines, Singapore, Vietnam and Japan. In Thailand, established in 2012, FWD Thailand aims to provide customer-led insurance coverage whether it be savings, personal accident, retirement plans, or investment-linked insurance. Along with TMB, our bank partner and with over 900 staffs, we deliver fresh...

Vacancy #: - 7299- Unit: - Oversight Unit- Organisation: - International Union for Conservation of Nature (IUCN)- Location: - Asia Regional Office, Bangkok, Thailand- Reporting to: - Audit and Investigation Manager- Work percentage: - 100%- Grade: - P2- Expected start date: - 01 August 2025- Type of contract: - Fixed-term- Closing date: - 04 June 2025...

Leading Pan-Asian Insurer. Life Insurance or consulting firm is preferred. IT Auditor, Compliance & Regulations, Controlling. This role is within the Internal Audit team that leads IT audits to provide key stakeholders including management the board audit committee, assurance regarding information security controls, regulations, laws and compliance...

**Industry**: Software, Web Service, Other, Telecommunication- Plan and conduct risk-based audits. Develops audit programs and testing procedures relevant to risk and audit objectives. - Provide In-depth understanding of business processes and identification of key process risks and related internal controls. - Monitor and evaluate key processes as...

Our client is looking for an Auditor Lead to join their team. **Responsibilities**: - Auditing organizations' finances to validate the precision of financial documents such as income statements, balance sheets, and cash flow statements. - Reviewing financial records and transactions meticulously to pinpoint any inconsistencies, mistakes, or instances of...

**Industry**: Insurance - ** Job Description**: - Involve in audit planning, developing audit programs and test plans in responsible and/or assigned areas. - Review and assess adequacy and efficiency of internal controls based on risk assessment. - Manage audit works to ensure completion within timeline. - Ensure work papers contain adequate evidence to...

Develop and implement internal auditing policies, procedures, and program. Performing and controlling the full audit cycle with all applicable directives and regulations. Coaching audit team to develop their knowledge and/or other competencies needed to perform audit. Oversee special reviews and investigations at the request of the Audit Committee, Senior...

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...