Senior Internal Audit Associate

Assist Internal Audit Director for new project matters Prepare documentations and arrange necessary items for Audit Committee Meetings Audits Interested Person Transactions (IPT) and prepare IPT reports Prepare Standard Operating Procedures of IPT working process Perform audit procedures according to the audit plan such as IPT audit, Sanctions Program...

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...

Internal Audit ตรวจสอบภายใน. Accounting บัญชี. Working Paper. **KEY RESPONSIBILITIES (หน้าที่และความรับผิดชอบ)**: Assist Internal Audit Director for new project matters Prepare documentations and arrange necessary items for Audit Commitee Meetings Audits Interested Person...

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...

Accountable for development and execution of audit plan and risk assessment for a business unit or several functional departments; adapts plan and priorities by scoping task, to address resource and operational decisions throughout the department. Provide overall co-ordination of the audit planning for the areas/ programs under his/her supervision and...

**Responsibilities** - Executing and administering the auditing policies, procedures, and programs, to value add, make recommendations, and report on the operations of MSTH to the Audit Committee of the Board and Senior Management to provide objective and independent assurance on its adequacy in (or to make recommendations to improve) Risk Management,...

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...

KYE เจ้าหน้าที่งานการตรวจสอบภายใน **หน้าที่งาน** - งาน Compliance Internal Audit ภายในบริษัทฯให้ไปตามข้อกำหนด กฎหมาย -

**Job Description**: **Responsibilities** - Provide an independent assurance service to the board, audit committee and management, focusing on reviewing the effectiveness of the governance, risk management and control processes that management has put into place - Engage, plan and identify key process/system, risks and relevant key controls, gather...

Experience in Internal Audit/ External Audit. Analytical calculation to support Internal audit. Prepare a concise and informative audit report. Major Responsibilities. Assist to develop audit programs and testing procedures relevant to risk and audit engagement objectives. Select and use a variety of manual and automated tools and techniques to obtain data...