Internal Audit Manager

Job Purpose:To lead and manage the internal audit function in ensuring effective risk management, governance, and control processes across the WICE Group. The Internal Audit Manager plays a critical role in assessing operational efficiency, financial accuracy, regulatory compliance, and strategic risks, with emphasis on logistics, supply chain, and...

Job Scope:Responsible for internal company procedures and regulations including accounting records, preparing compliance reports and supervising company workflows.Job Description:Develop internal audit plans and Improve operations of internal audit programs to ensure effective business operations.Evaluate overall internal controls, identify, and recommend...

Role & Responsibilities:• To audit internal process• 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...

Job Overview:This role leads risk-based internal audits aligned with local regulations and business strategy. You will independently execute audit engagements, assess internal controls and risk exposure, and deliver clear reports to senior management and the Board. By communicating findings, driving remediation, and supporting regulatory reviews and...

Job SummaryThe Vice President – Internal Audit is responsible for providing independent assurance on the effectiveness of governance, risk management, and internal control processes across all business units within King Power Group. This role leads the annual audit strategy, oversees end-to-end audit cycles, enhances compliance and operational efficiency,...

Responsibilities:• Developing of annual and long-term IT audit plans based on risk assessment and emerging technology related to operational, financial, IT and compliance• Plan, evaluate, conduct and organize all phases of IT audit activities include IT general and application controls, IT security, IT governance, cybersecurity, emerging IT risk and any...

Job DescriptionJoin KPMG's Governance, Risk & Compliance (GRC) Services team and make an impact in the financial services industry. We help leading banks, insurers, and financial institutions strengthen their internal controls, risk management, governance, and compliance frameworks. As part of our team, you will work closely with senior executives and audit...

Forvis Mazars is a leader in audit, tax, and advisory service worldwide, operating 100+ countries and territories. Join us togrowyour career through global opportunities, diverse projects, and continuous learning.Belongto a supportive environment where your unique perspective is valued, and success comes from teamwork.Impactwith your bold ideas and help...

Job Descriptions:The Store Internal Audit Associate Manager plays a key role in supporting the internal audit function by assisting in the planning, execution, and reporting of audits of store operations. This role involves working closely with the Store Internal Audit Manager to develop audit plans, conduct risk assessments, and evaluate the effectiveness...

Scope of the role: (สรุปขอบเขตงาน)Participate in risk assessment and annual internal audit plan and conduct internal audits in accordance with the approved Bank Business Process Audit Plan.Participate in risk assessment and annual internal audit plan and conduct internal audits in accordance with the approved Bank Business Process...