audit intern

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...

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...

Job Description: Develop and execute audit plans for business units or departments, adapting as needed based on resource and operational decisions. Coordinate audit planning and supervise subordinates to ensure timely report dispatch and response from auditees. Identify control deficiencies, offer corrective recommendations, and...

About the Client Regional Retail Business specialised in home improvement and low-priced consumer products Location Bangna, Bangkok Budget 150K-200K Responsibilities Lead and form the company's Internal Audit Team of 7 to 10 people.Develop annually a risk-based internal audit plan for Audit Committee review and approval. Oversee the implementation of...

Client Information: Our client is a is a dynamic and rapidly growing wholesale and retail business dedicated to providing high-quality products and services to their customers. They are looking for a highly skilled and motivated Internal Audit Executive to join their team and contribute to the company's continued success. Key...

Job brief The Internal Auditor plays a key role in supporting the Internal Audit Department by monitoring the Company's internal controls to ensure their effective design and operation. This position is also responsible for recommending enhancements to internal controls that mitigate risks, improve operational efficiency, safeguard assets, and promote...

รายละเอียดงาน **รูปแบบงาน**: งานประจำ **จำนวนที่รับ**: 1 ตำแหน่ง **สถานที่ปฏิบัติงาน**: กรุงเทพมหานคร(เขตบางรัก) **เงินเดือน(บาท)**:...

Key Responsibilities: a. Internal Audit Reviews / Control Improvement Process - Ensure delivery of Global Internal Audit Office (GIAO)’s annual audit plan by performing internal audits to evaluate the effectiveness of operation, finance, accounting and system practices of the Company and its group entities. - Engage with Audit Focal and the Head of...

ตรวจตาม internal control ดูแลทุกหน่วยงานเกี่ยวกับระบบ Application ภาพรวมมีทั้ง Cyber security + Application control (asset control). ร่วมจัดทำแนวทางการตรวจสอบ (Audit Program)...

**Key Responsibilities** - Support the Internal Audit and Risk Advisory team in planning and executing internal audit, risk management, and compliance engagements. - Assist in conducting process reviews, walkthroughs, and risk assessments to identify control gaps and improvement opportunities. - Gather, organize, and analyze data to support audit testing...

DescriptionJob 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...

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...

Legal and Internal Audit, Senior OfficerVopak and Thai Tank Terminal help the world flow forward. We store the energy of today and tomorrow. But behind our impressive terminals and tanks, it is our people who make the difference. Guided by our culture of Trust, Collaboration, and Courage, we focus on creating an impact that brings the opportunity to grow and...

DescriptionThis 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 training,...

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...

Line of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismAssuranceManagement LevelSenior AssociateJob Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this...

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 Program audit Prepare reports and preserves...

**OVERVIEW**: - **Location**:**Don Mueang International Airport - **Department**:**CEO's Office - **Entity**: Thai AirAsia - **Status**:Full-time **Y**OUR ROLE AS A SENIOR EXECUTIVE, INTERNAL AUDIT** In your role as a Senior Executive, Internal Audit, you will provide independent assurance to the board and audit committee by evaluating internal controls,...

Client Information:Our client is a manufacturing who will be listed company within this year. Currently, they are looking for Internal Audit Supervisor to Section Manger level which is an individual contributor to be responsible for the following details.Key Responsibilities:To coordinate with the outsourced internal audit firm to assist in...

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...