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...

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...

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 ตรวจสอบภายใน. Restaurant ร้านอาหาร. Food อาหาร. Key Responsibilities (หน้าที่ความรับผิดชอบหลัก) ปฏิบัติงานตรวจสอบตามที่ได้รับมอบหมาย...

Audits Interested Person Transactions (IPT). Prepare audit programs in English. Accounting, Finance or other related fields. 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...

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...

**Location: Bangkok/Rayong **Responsibilities**: - Perform audit according to risk-based audit plan to ensure adequacy and effectiveness of internal control and compliance with company policies, procedures, and regulations - Prepare documents for audit works such as audit program, audit working paper and supporting evidence - Assist in preparing audit...

Control overall operations and assessment of internal audit and other associated risks, including accumulating and analyzing of internal audit database, to support business plan and ensure compliance with organizational policies - Control and develop operations of internal audit programs to ensure effective business operations, especially in financial...

Job Purposes- Control overall operations and assessment of internal audit and other associated risks, including accumulating and analyzing of internal audit database, to support business plan and ensure compliance with organizational policies- Key Roles and Responsibilities- Control and develop operations of internal audit programs to ensure effective...

Assist Internal Audit Director for new project matters Prepare documentations and arrange necessary items for Audit Commitee 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...

Internal / External Auditor. CPA, CIA, CISA,CPIAT. Good command of English. Key Responsibility To carry out and lead audit work assigned by the audit managers to achieve the AAP. To carry out special / investigation audit assigned by the audit manager. To identify and allocate tasks, co-ordinate, monitor and consolidate the work of the audit team. To...

**Overview**: **Salary**: 50,000 THB ~ 100,000 THB**Industry**: Leasing/Hire Purchase- Ensuring compliance with internal regulations and established control protocols within a company or organization. - Reviewing documentation such as reports, statements, records, and memos to collect necessary information. - Completing standard paperwork and questionnaires...

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...

จัดทำแผนการปฏิบัติงานตรวจสอบ (Audit Schedule) แนวทางการตรวจสอบ (Audit Program)...

**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...

ร่วมกำกับดูแลการปฏิบัติงานให้เป็นไปตามเป้าหมาย วัตถุประสงค์และแผนการตรวจสอบที่วางไว้. จัดทำแผนการตรวจสอบ (Audit program)...

**Additional Information** **Job Number**24199878 **Job Category**Finance & Accounting **Location**JW Marriott Hotel Bangkok, 4 Sukhumvit Road, Soi 2, Bangkok, Bangkok, Thailand, 10110 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze...

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...

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...

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...