Current jobs related to Business Internal Audit - ปทมวน กรงเทพมหานคร - Siam Piwat Co., Ltd.
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Head of Internal Audit
2 weeks ago
ปทุมวัน, กรุงเทพมหานคร, Thailand PRTR Full timePRTR is now working with Leading Financial services in the Thailand market to find the IT Audit and Internal Audit at the Director level. This role requires experience in General Control, Internal Control, Internal Audit, etc. to perform on local and regional scales. In addition, Fluent English is required because of the international culture and the...
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Business Audit
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Supervisor, Internal Audit
1 week ago
จตุจักร, กรุงเทพมหานคร, Thailand RS PCL Full timeAudit, 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...
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Manager, Internal Audit
2 weeks ago
จตุจักร, กรุงเทพมหานคร, Thailand RS PCL Full timeTo 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...
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Internal Audit Manager
23 hours ago
กรุงเทพมหานคร, Thailand Allianz Thailand Full timeNice 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...
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Internal Audit
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สาทร, กรุงเทพมหานคร, Thailand Mitsubishi Electric Asia (Thailand) Co.,Ltd Full timeKYE เจ้าหน้าที่งานการตรวจสอบภายใน **หน้าที่งาน** - งาน Compliance Internal Audit ภายในบริษัทฯให้ไปตามข้อกำหนด กฎหมาย -
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Internal Audit Sr. Manager
6 days 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...
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Senior Internal Audit Associate
23 hours ago
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Internal Audit
23 hours ago
กรุงเทพมหานคร, Thailand บริษัท อีซี่บาย จำกัด (มหาชน) Full timeตำแหน่ง 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...
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Senior Internal Audit Executive
1 week ago
บางกะปิ, กรุงเทพมหานคร, Thailand Osotspa Co., Ltd. Full timeExperience 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...
Business Internal Audit
2 weeks ago
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 Management or General Counsel.
Responsible for perform internal audit work in compliance with internal audit strategies, standards and policies,.
Keep abreast of the regulatory landscape, market changes ad emerging risks in order to be able to perform audit work effectively.
Prepare audit programs, audit reports and work papers to ensure proper documentation and work done.
Provide advisory services in relation to good control system and regulatory requirements to the management and business/support units.
Ensure compliance with external regulation/laws imposed on Internal Audit.
Preparing Annual Audit plan to management and ensure Audit assurance accomplish as per the set timeline.
Bachelor Degree or higher and professional auditing qualification in Finance or similar field.
More than 7-10 years of experience in progressive internal audit experience required.
Previous working experiences from big fours audit firm will be advantages.
Certified Public Accountant or Certified Internal Auditor preferred.
Strong experience and knowledge of best practices in operational and compliance review.
Familiar in auditing guidelines, regulatory requirements, directives and guidelines issued by the relevant authorities.
Ability to identify risks related to business, identify control deficiencies and suggest how to mitigate risks to enable business to grow.
Ability and willingness to operate in a complex and dynamic corporate environment.
**Job skills required**: Finance, Assurance, Compliance
