internal audit

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...

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...

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,...

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...

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...

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....

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...

Job DescriptionOVERVIEW: Location:           Don Mueang, BangkokDepartment:     Internal Audit Entity:                 Thai AirAsiaStatus:                Full-timeYOUR ROLE AS A Senior Manager, Internal AuditThis role is a highly experienced professional responsible for managing and executing complex internal audits, reviews, and...

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...

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...

ธปท. เปิดรับสมัคร ตำแหน่ง ผู้ตรวจสอบ/ผู้ตรวจสอบอาวุโส ฝ่ายตรวจสอบกิจการภายใน ประสบการณ์ทำงาน •...

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...

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 SummaryThe Risk and Control Internal Audit Specialist is responsible for evaluating and...

Job Description OVERVIEW: • Location: Don Mueang, Bangkok • Department: Internal Audit • Entity: Thai AirAsia • Status: Full-time YOUR ROLE AS A Senior Manager, Internal Audit This role is a highly experienced professional responsible for managing and executing complex internal audits, reviews, and consulting engagements across the organization....

Step into the Future with Krungthai About the Opportunity Whether you're stepping into the workforce for the first time or looking to take your career somewhere more meaningful, this is worth your attention. We're opening the door for both full-time professionals and interns who are ready to contribute, learn, and grow inside one of Thailand's leading...

Job Summary: Responsibilities: • Develop audit program following the audit scope and objective defined. • Develop, build, and implement tools to analyze data to improve audit efficiency and effectiveness. • Conduct the audit work on business process according to the planning step with appropriate approach. • Identify the root cause of risk which...

ลักษณะงาน 1. ร่วมประเมินความเสี่ยงเพื่อวางแผนการตรวจสอบประจำปี 2. จัดทำแนวทางการตรวจสอบ (Audit Program) ของระบบงานภายในบริษัท...

ธปท. เปิดรับสมัคร ตำแหน่ง ผู้ตรวจสอบ/ผู้ตรวจสอบอาวุโส และ ผู้วิเคราะห์/ผู้วิเคราะห์อาวุโส...

KPMG in Singapore is part of a global organization of independent professional services firms providing Audit, Tax and Advisory services. We operate in 138 countries and territories with more than 276,000 partners and employees working in member firms around the world. Each KPMG firm is a legally distinct and separate entity and describes itself as such....