Internal Audit

Job DescriptionAccomplish Audit assignments.Lead Audit Team to execute Audit Project.Ensure proper Audit Risk Assessment and Audit scope development.Control audit project to complete within agreed timeline / manday.Ensure appropriateness of audit findings, recommendations.Follow up and validate rectifications from Auditee by Target Completion DateEnsure...

Work you'll do:Deloitte's Assurance and Advisory provide audit, accounting and regulatory advice, attest and attest-related services. Using robust audit tools, resources and methodology, our professionals work closely with clients to deliver high-quality services and solutions. We also advise clients in areas such as initial public offerings, internal...

At KPMG Thailand, the Legal Coordinator (Japanese speaker) plays a key role in supporting our legal team and fostering strong relationships with Japanese clients and colleagues. This position combines legal coordination, client advisory, and cross-cultural communication to ensure seamless delivery of legal services.You will work alongside experienced...

Job Description•  Manage workforce planning and organizational structure related to IT.•  Monitor the progress of various IT projects to ensure timely completion in alignment with the bank's business strategy.•  Coordinate and support audit processes including Internal Audit, External Audit, BOT Audit, CTBC, and SEC.•  Prepare and report...

Job Descriptions:Record and review journal entries for month-end and year-end closingPrepare and maintain Trial Balance, Balance Sheet, Profit & Loss, and Cash Flow statementsPerform account reconciliation (bank, AP/AR, prepaid, accrual, inventory, fixed assets)Calculate depreciation, accruals, provisions, and related adjustmentsMaintain Fixed Asset Register...

Key Responsibilities:Coordinate and oversee all building maintenance activitiesSupervise and assign tasks to technicians and contractorsEnsure timely completion of repair and service requestsMonitor safety, cleanliness, and functionality of facilitiesAttend building inspections and internal meetingsSupport internal audits and conduct site inspections related...

Responsibilities:To communicate, advise and monitor business activities to ensure compliance with rules and regulations. Requirements:Bachelor or Master in Law, Accounting, Finance or other related area.Experience in compliance, internal audit or internal control of banks or Securities companies is preferable.Good communication skill, both writing and...

Job Description:Conduct risk assessments across departments to evaluate operational, financial, strategic, and compliance-related risks.Maintain an enterprise risk register and update it regularly.Develop and implement risk mitigation strategies and internal controls.Recommend improvements to processes, policies, and systems to reduce exposure.Monitor key...

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

***Work permit is not provided***Recruitment requirements:•Bachelor's Degree in Accounting, Finance.•Experience in a similar role.( 3 years experience will be considered highly)•Basic knowledge of accounting principles and bookkeeping practices and have experience in accounting software•Proficiency in MS office.•Strong attention to detail and high...