Current jobs related to Manager, Internal Audit - จตจกร กรงเทพมหานคร - RS PCL

  • Supervisor, Internal Audit

    2 weeks ago

    จตุจักร, กรุงเทพมหานคร, Thailand RS PCL Full time

    Audit, advise or provide solutions to business. CPA&CIA and exp. in Big4 audit firm is advantages. SAP System. Reporting to Internal Audit Director, you will be responsible for. To handle audit fieldwork & special audit tasks based on risk-based audit follow the plan and risk management concept. To review audit work papers and monitor assigned audits is...

  • IT Internal Audit

    1 week ago

    จตุจักร, กรุงเทพมหานคร, Thailand Thai Beverage PCL Full time

    Participate in the preparation of audit guidelines (Audit Program), responsible audit units, and determine audit procedures to ensure that the audit achieves its objectives. Collect, analyze, and evaluate information obtained from inspections. to the adequacy and efficiency of the internal control system. Identify issues and devise practical...

  • Internal Audit Manager

    5 days ago

    กรุงเทพมหานคร, Thailand Allianz Thailand Full time

    Nice to know This position is responsible for the related businesses, both life and non-life insurance, to perform the audit on assigned audit projects to review business processes controls, procedures and activities as well as IT-related business risk, and ensure proper controls in place and sufficiently implemented, risks properly identified. Be able to...

  • Internal Audit Manager

    7 days ago

    กรุงเทพมหานคร, Thailand Berli Jucker PCL (BJC) Full time

    Minimum of 5 years experience in Audit field. Five day - work week. Convenient location with BTS. GENERAL. **SUMMARY**: Responsible for the supervision, planning, execution of audit engagement and preparation of audit report. Involve in audit planning in the responsible area. Review and assess the adequacy and efficiency of the internal controls base on...

  • Internal Audit Manager

    2 days ago

    บางรัก, กรุงเทพมหานคร, Thailand PRTR Full time

    Our client is a well-known Japanese company. **Responsibilities** - Leading and performing audit assignments. - Perform and monitor SOX process / internal controls process/compliance. - Providing solutions for each issue relating to the internal audit. - Coordinating with each department to develop the internal audit process. - Monitoring internal audit...

  • Internal Audit Manager

    7 days ago

    ปทุมวัน, กรุงเทพมหานคร, Thailand FWD Life Insurance PCL Full time

    At least 5 years exp. in audit field. Exp. in Big 4 accounting firm is a plus. Required exp. in insurance company or related. Lead business audits to provide key stakeholders including management and board audit committee, assurance regarding financial, operational, and compliance objectives of the organization. Lead the full audit cycle of business audits...

  • Internal Audit

    7 days ago

    วัฒนา, กรุงเทพมหานคร, Thailand บริษัท จีเอ็มเอ็ม มิวสิค จำกัด (มหาชน) Full time

    **INTERNAL AUDIT**: Here at ConsultingPress we are always looking for fresh talents to join our team. We are looking for online marketing specialist in London UK in Strategic Planning department. Please read carefully what we require and what we offer and use our online form for submission. - **Department**: Back Office & Administration -...

  • Internal Audit Manager

    2 weeks ago

    ดินแดง, กรุงเทพมหานคร, Thailand Sis Thai Full time

    Conduct audit work to achieve the audit plan worked out - Investigate any concerns that are raised - Coordinate with other departments to ensure the adequacy of internal control and compliance with applicable laws, regulations, policy, procedure and code of conduct Responsibility: - Coordinate with other departments to ensure the adequacy of internal...

  • Internal Audit

    7 days ago

    พญาไท, กรุงเทพมหานคร, Thailand Advanced Info Service PCL. (AIS) Full time

    ร่วมกำกับดูแลการปฏิบัติงานให้เป็นไปตามเป้าหมาย วัตถุประสงค์และแผนการตรวจสอบที่วางไว้. จัดทำแผนการตรวจสอบ (Audit program)

  • Internal Audit Sr. Manager

    2 weeks ago

    กรุงเทพมหานคร, Thailand Allianz Thailand Full time

    **Key Accountabilities**: This position is responsible to perform internal audit on assigned audit projects or lead the internal auditor team to analyze business processes, procedures and activities with the goal of highlighting organizational problems or control weaknesses, identifying risks and providing recommendation to improve the effectiveness of risk...

Manager, Internal Audit

3 weeks ago

จตจกร กรงเทพมหานคร, Thailand RS PCL Full time

To handle audit fieldwork & special audit tasks based on risk-based audit follow the plan and risk management concept.
To review audit work papers and monitor assigned audits is completed within the agreed budget and timeline.
To assess business, financial and operation risks and exposures and evaluation on the effectiveness of risk management and internal control system.
To advise or provide constructive recommendations on appropriate internal control system and risk management over operation, finance, and accounting.
To communicate and participate with the financial and operating management in order to facilitate the audit planning and execution of the audit plan, including of opening and exit meetings.
To prepare and review the draft audit report summarizing audit finding/issue and recommendations to Director of Internal Audit for review and approval.
To ensure that management response according to the audit report is followed up according to specific timeline.
Bachelor or Master degree in Accounting, Auditing or Business Administrative.
Comfort in dealing with uncertainty and operating in a fast-growing, entrepreneurial environment.
Good knowledge of SET, SEC rules and regulations, Public Acts, Thai Corporate and Commercial Laws.
Excellent knowledge of risk-based auditing, COSO and SOX.
Possessing strong technical and auditing skills (GAAP/IIA Standards) based on risk based audit as well as involving in operations and business risks and control processes.
Strong analytical and conceptual thinking, leadership skills, negotiation skills with interpersonal and communications skills, problem solving skills.
Business knowledge in entertainment and/ or retail business is special consideration.
Working experience in professional audit firm and risk management project both internal/external auditor, experiences working in Big 4 is preferable.
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) are advantages.
Computer literacy - Word, Excel, Power Point, and Outlook, SAP and presentation skills are advantages.

**Job skills required**: Risk Management, Finance, Negotiation, Thai

**Job skills preferred**: Excel, Problem Solving, Power point