Senior Business Internal Auditor

**Title**:Senior Auditor**: - Lead and participate in the internal control reviews of operations, processes, and products to ensure the health of the organization and provide reasonable assurance to the stakeholder. - Perform tasks to ensure the adequacy and efficiency of the internal control system. - Involve in planning, auditing, and evaluating the...

Our client leading Energy Firm seeking for IT Internal Auditor. **Job Highlights**: - Developing an audit program. - Reviewing adequacy and effectiveness. - Developing an annual audit plan risk-based. **Job Descriptions**: - Reviewing the adequacy and effectiveness of the company’s internal control system and ensuring compliance with policies,...

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...

IT AUDITOR Position: IT AUDITOR **Responsibilities**: - Conduct IT audit field work to analyze and evaluate the performance of the IT operational, processes and systems - Support and coordinate with Internal & External counterparty (i.e. Business Units, BT, Risk Management, SEC, Krungthai Bank) - Provide an advice to business unit regarding internal...

**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...

สมัครโปรดคลิกที่ปุ่ม "Apply" Job Description - Evaluate and update audit methodologies to ensure they are effective and aligned with professional standards. - Review and analyze audit processes to identify areas for improvement, increase effectiveness and efficiency, and provide best practice solutions. - Provide...

PTT Exploration and Production PCL. **Key Accountabilities**: - Perform auditing activities for both in house process and joint ventures process to determine whether their activities are in compliance with management instructions, applicable policies, agreements and adherence to all relevant laws and regulations. - Obtain, and analyze related business...

Firm look to KPMG to provide independent and objective assurance on the reliability of financial information for statutory, management and external capital raising purposes. We act as statutory auditors and independent accountants to a range of major corporations as well as to smaller growing businesses. KPMG is looking for a Senior Associate to join our...