Head of Audit Strategies

**Head of Internal Audit** Our client is a well-known public company is actively looking for a Head of Internal audit to lead and manage our internal audit function. This individual will play a critical role in safeguarding our company's assets, ensuring financial integrity, and promoting sound risk management practices. **Responsibilities**: - Lead a...

บริษัท: - บริษัท ไทยยาซากิ คอร์ปอเรชั่น จำกัด (Head Office) - รายละเอียดงาน: - Prepare and Conduct internal audit and draft reports of internal audit for Company - Plan and Conduct follow up Internal Audit - Follow up countermeasures by operation -...

ตำแหน่ง Head Quarter Internal Auditor วันที่ 14/11/2024 ความรับผิดชอบ 1. To perform HQ auditing as approved individual HQ audit engagement/ audit schedule plan by execute and establish audit documents as audit procedure specified to comply with standard of professional practice and related code of...

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...

**About UOB**: United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and...

Responsibility: - ร่วมกำหนดเป้าหมาย วัตถุประสงค์ แผนงานและตัวชี้วัดของฝ่ายงาน - บริหารโครงการตรวจสอบ IT audit ตามแผนตรวจสอบประจำปี -...

Responsibility: - ร่วมกำหนดเป้าหมาย วัตถุประสงค์ แผนงานและตัวชี้วัดของฝ่ายงาน - บริหารโครงการตรวจสอบ IT audit ตามแผนตรวจสอบประจำปี -...

Plan and support internal audit strategies in Cyber Security part (Cyber Security is the practice of defending computers, servers, mobile devices, electronic systems, networks, and data from malicious attacks). Lead a Cyber Security Audit team to ensure output through implementation of work standards and report to top management. Identify potential Cyber...

Job Description: Our client is a heavy equipment from Japanese. They are looking for the Internal Audit Manager: Location : Head Office, Bangna, Bangkok - Work under the Internal Audit Department and run the operation. - Lead and perform J-SOX audit assignments. - Provide solutions for each issue relating to the internal audit. - Ensure each approval process...

**Responsibilities**: - Leading the Company's Internal Audit and Risk Management (Business Risks, Project Risks, Operation Risks, Financial Risks) covering different functions within the organization. - Actively participating in the planning and execution of internal audits with relevant team heads. - Working with the audit committee to determine the scope...

COMPLIANCE OFFICER & INTERNAL AUDIT OFFICER Position: COMPLIANCE OFFICER & INTERNAL AUDIT OFFICER Internal Audit Officer Responsibilities: Plan and execute internal audits according to the audit strategy assigned by the section head. Performing audit projects to assess the adequacy and continuous effectiveness of control systems and report findings, as...

Internal Technology Auditor. IT Auditor. Internal Auditor. Assist TOD Audit Head for supervising and leading TOD audit team to examine, analyse, assess the effectiveness of internal controls, define audit scope, review audit program & audit working paper, and prepare audit report. Provide consulting service for the Bank s new projects / products /...

Internal Technology Auditor. IT Auditor. Internal Auditor. Assist TOD Audit Head for supervising and leading TOD audit team to examine, analyse, assess the effectiveness of internal controls, define audit scope, review audit program & audit working paper, and prepare audit report. Provide consulting service for the Bank s new projects / products /...

Internal Technology Auditor. IT Auditor. Internal Auditor. Assist TOD Audit Head for supervising and leading TOD audit team to examine, analyse, assess the effectiveness of internal controls, define audit scope, review audit program & audit working paper, and prepare audit report. Provide consulting service for the Bank s new projects / products /...

Job ID 51914 Business Banking, Finance, Securities, Insurance Job Detail - Implement Audit Plan by design from RBA (Risk based audit). - Design risk-based audit program - Manage and conduct audits for areas identified in the internal audit plan to add value and improve the operations. - Recommend and improve internal control and operational processed. -...

Become a part of Thailand’s no.1 Digital Service Provider, Who strives to provide best services that help people fulfil their dreams. Job Posting Location Bangkok Job Summary Preform an Audit Project Manager to lead the data analytics part support internal audit strategies. **Job Description**: **Responsibilities**: - Operating and support internal...

ตำแหน่ง Head Quarter IT Auditor วันที่ 12/07/2566 ความรับผิดชอบ 1. To perform HQ auditing as approved individual HQ audit engagement/ audit schedule plan by execute and establish audit documents as audit procedure specified to comply with standard of professional practice and related code of...

วันทำงานปกติ จันทร์-ศุกร์ 8:30 - 17:30 น. - มีค่าเดินทาง, ค่าล่วงเวลา, กองทุนสำรองเลี้ยงชีพ - ประกันชีวิตและสุขภาพกลุ่ม (รวมค่าทำฟันปีละ 2,000...

Job ID 49601 Business Manufacturing(Electrical, Precision) Job Detail - Reviewing the adequacy and the effectiveness of the company's system of internal control to ensure the compliance with policies, procedures, laws and regulations. - Developing an audit program following to the audit scope and objective defined. - Supervising to internal audit during...

Responsibility: - ทำงานร่วมกับทีมตรวจสอบ ในการออกแบบการวิเคราะห์ข้อมูลจากแหล่งข้อมูลต่างๆ เพื่อให้ ความเชื่อมั่นต่อความเพียงพอ เหมาะสม...