internal audit

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...

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...

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...

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...

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...

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

We are seeking an experienced **IT Internal Audit Manager** to lead IT audit activities and evaluate IT governance, cybersecurity, systems, and internal controls. This role is responsible for identifying risks, providing practical recommendations, supporting business and operational audits, and ensuring timely resolution of audit findings while leading and...

1. ปฏิบัติงานตรวจสอบตาที่ได้รับมอบหมาย และสนับสนุนให้งานตรวจสอบสำเร็จตามระยะเวลาที่กำหนด 2....

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...

HIRING POSITION: Head of Internal Audit Role Summary : Establish a policy and oversee internal audit to ensure that internal audit activities, both assurance and advisory, are carried out with independence and objectivity in order to add value and provide improvement opportunities to underpin the companys achievement of objectives, whereby systematic...

A role with our Advisory team will allow the right individual to be part of a fast growing and dynamic team helping BDO clients successfully navigate the Thailand M&A landscape. From buy side to sell side to capital raises, our team plays an up-front hands on role throughout the transaction cycle, ensuring that our mix of local and international clients...

Job Description : - Develop and maintain a Risk Control Matrix (RCM). - Review and improve internal audit process based on annual audit plans to enhance internal audit efficiency, compliance, and overall effectiveness. - Conduct independent and impartial audits and analyses of business processes, policies and more. - Coordinate with various...

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...

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