audit

Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better...

Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better...

Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better...

Overview MR.D.I.Y. Thailand is seeking an Assistant Manager – Treasury to oversee payment review, cash flow and liquidity management, funding, banking activities, and treasury operations, ensuring accuracy, adequate liquidity, and compliance with internal policies and applicable regulations. Responsibilities 1. Account payable/Payment voucher & Tax...

Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and World Impact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a...

About the role Senior Officer – IT Audit role focused on identifying and evaluating IT risks, developing risk-based audit plans, and assessing the design and operational effectiveness of IT controls across the organization. Key responsibilities • Identify and evaluate IT risks (e.g., cyber threats, AI governance, data privacy breaches) • Develop a...

Become a part of Thailand’s no.1 Digital Service Provider, Who strives to provide best services that help people fulfil their dreams.We are looking for potential candidates who are eager to learn and grow to join our young talent team.Job Posting LocationBangkokJob SummaryPerform a fraud risk auditor to identify and manage over all risk process including...

Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better...

At Grant Thornton Thailand, we are proud to be a leading international audit firm renowned for our expertise and extensive experience. We are committed to delivering high-quality, world-class independent audit services. Our team of well-trained audit professionals is dedicated to exceeding our client's expectations, with a deep understanding of Thai auditing...

Become a part of Thailand’s no.1 Digital Service Provider, Who strives to provide best services that help people fulfil their dreams.We are looking for potential candidates who are eager to learn and grow to join our young talent team.Job Posting LocationBangkokJob SummaryResponsible for conducting fraud risk assessments and investigating potential fraud...

Location: Bangkok, Thailand Rank: Senior Job Description KPMG’s Risk Consulting team is part of KPMG Advisory, specializing in helping clients strengthen their internal controls, risk management, governance, and compliance frameworks. Through multidisciplinary teams of experienced professionals, we deliver practical solutions that help organizations...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for...

JOB SUMMARY (The main reason for the position, in what context and what is the overall end result) The Assistant Vice President – IT Internal Audit is responsible for leading and executing the organization's IT audit strategy to provide independent assurance over technology governance, cybersecurity, digital transformation, enterprise applications,...

Job Description: • Develop and execute the internal audit strategy aligned with organizational objectives and regulatory requirements. • Lead and manage the internal audit team, ensuring effective planning, execution, and reporting of audits across all business units. • Oversee comprehensive reviews of operational processes, financial controls, and...

About the Role: We are looking for a proactive and hands-on Internal Audit Specialist to lead the end-to-end internal audit process, from risk-based planning and execution to reporting and follow-up. The ideal candidate is an independent, analytical, and results-driven professional with strong ethical standards, sound judgment, and a high level of ownership....

Job Responsibilities Certification File Review Support • Conduct administrative review of audit documentation in compliance with Generic scheme requirement. • Process and issue certificates upon successful certification approval. • Track and ensure timely completion of all certification activities within established timeframes. • Review and oversee...

หน้าที่และความรับผิดชอบ - รับ Audit จากระบบคุณภาพต่างๆ ทั้งภายใน,ภายนอกและการรับ Audit จากลูกค้า - BQM Self Assessment Audit -...

หน้าที่และความรับผิดชอบ - รับ Audit จากระบบคุณภาพต่างๆ ทั้งภายใน,ภายนอกและการรับ Audit จากลูกค้า - BQM Self Assessment Audit -...

Job Responsibilities Certification File Review Support • Conduct administrative review of audit documentation in compliance with Generic scheme requirement. • Process and issue certificates upon successful certification approval. • Track and ensure timely completion of all certification activities within established timeframes. • Review and...

Job Description The Financial Controller is a senior leadership role responsible for overseeing all financial and accounting operations ensuring compliance with Thai and international accounting standards (e.g., TFRS4/IFRS 17/USGAAP) and insurance-specific requirements. This role oversees accounting/reporting, taxation, Account Payable, treasury, and...