audit program

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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...

**Position: Internal Audit Specialist** **Responsibilities:** ·        Plan and conduct the assigned projects according to the annual plan. ·        Develop a risk-based audit program and perform audit fieldwork to complete internal audit projects as planned. ·        Provide recommendations for the improvement of the...

We are seeking a highly qualified professional to lead our Information Technology (IT) service offerings, including internal and external audit, data governance, cybersecurity assessments, compliance reviews, and other related services.As the lead Partner/Director you will work with the leadership team to set the strategic direction of our service...

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...

สมัครโปรดคลิกที่ปุ่ม "Apply"If you are an active SCB employee, please apply through Workday by searching "Find Jobs".If this is your first time applying you will need to create a candidate account when you click on apply.Job DescriptionAssisting team managers in planning and executing audit engagements, including...

Company: 2501 UOB (Thai) Public Company LimitedAbout UOBUnited Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia,...

Job Purpose (Accountability) Act as the point of contact for  CAAT, IATA, CAAV, CAAC, CAAs/applicable regulators and codeshare partners.               Ensure operations are conducted in accordance with conditions and restrictions of the Air Operator Certificate Requirements (AOCR), and in compliance with applicable regulations and standards of the...

DescriptionOracle Cloud Infrastructure (OCI) continues to expand its global data center footprint, delivering some of the industry’s largest and most complex builds. The Data Center Inventory Control Management (DCICM) team ensures that inventory is tracked, deployed, and governed with the highest standards of accuracy, compliance, and efficiency. We are...

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...

Description Responsibilities: Responsible to perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives Keep abreast of the regulatory landscape, market changes ad emerging risks in order to be able to perform audit work effectively Prepare audit programs, audit reports and work papers to...

TGH Group is seeking an experienced and proactive professional to join our Compliance team. This role plays a critical part in leading compliance audit, risk-based monitoring, and regulatory control across TGH and its subsidiaries. The incumbent will oversee audit fieldwork, control testing, market conduct compliance, and remediation tracking, ensuring...

**Key Responsibilities** - Perform **risk-based IT audits** covering IT governance, cybersecurity, IT operations, applications, infrastructure, and regulatory compliance. - Support the development of the **IT Audit Universe**, risk assessment, annual audit plan, and audit programs. - Conduct end-to-end audit activities including planning, fieldwork,...

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...

Key Responsibilities: Program Management & Delivery Design, plan, and manage end-to-end learning programs across the organization. Align academy initiatives with business goals and workforce development needs. Coordinate program logistics, including scheduling, enrollment, communications, and delivery support. Manage program calendars and ensure timely...

Lead internal audit engagements for clients in Financial Services industryPerforming end-to-end internal audit tasks which including Risk assessment, Audit program, Audit project work plan (control design and operating effectiveness) as well as delivering and presenting internal audit reportsManage special projects such as Internal control gap analysis,...

**About the role** To support internal audit operations in accordance with the established plan, aiming to assess internal control systems, risk management, and governance, while proposing recommendations for improvement to enhance the efficiency of the real estate company's business operations. **Key responsibilities** - Support the department head 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...