internal auditor

Company Information:Our client is a fast growing trading and retailing business in Asia which having more than 50 stores in Thailand. Since they would like to be listed company in the near future, they would like to set up audit team to ensure that all company's operations are comply with compliance, laws and regulations during IPO process and...

Job Description  Conduct independent internal audit engagements based on the approved annual audit plan Evaluate core business processes, operational systems, and internal controls Identify audit findings, assess impact, and recommend improvements to enhance efficiency and effectiveness Ensure reliability of financial reporting, asset...

Job Purpose Conduct risk-based audits covering the activities of the company and perform tests on the risks identified and on the effectiveness of mitigating controls. Assess procedures and evaluate their robustness with taking into account the level of intrinsic risks, manage, organize, and report the audit work to team leader in accordance with IPPF...

Job Overview Our client is a leading oil refinery in Thailand and is one of the most efficient refineries in the Asia Pacific region. Their head office is located in Chonburi. They are currently expanding their team and are in search of an Internal Auditor to join them. If you aspire to be part of a winning team with excellent career prospects,...

Industry: Well-known Energy BusinessLocation: Sriracha, ChonburiWorking hours: Monday-Friday (7:30-16:30 hrs.)/ Hybrid working: WFH 2 days per week as per the conclusion of the team. Responsibilities:- Perform independent audit engagements to evaluate core business activities and operational systems in line with the approved...

**Internal Auditor**: - Date: 5 Jan 2026 - Location: Chonburi, Sriracha (ชลบุรี), Thailand, 20230 **ROLE & RESPONSIBILITY**: - Perform an independent audit engagement to evaluate the core business activities and operation systems as per approved annual audit plan. the evaluation aims at fact finding, impact of those fact findings, recommending...

Job Purpose: Perform audits in accordance with the Annual Audit Plan approved By the Audit Committee and assists in ad hoc reviews upon Managements requests. Key Result Areas: 1.    Perform internal auditing Cooperate with senior management, conduct opening meeting with auditees and gain understanding of the audit assignments. Testing and...

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**Responsibility :** - Coordinate with departments to ensure effective internal controls and compliance. - Collaborate with other departments to ensure corrective actions are implemented effectively. - Identify risks, evaluate internal controls, and propose practical audit recommendations to processes and systems improvements. - Responsible to draft and...

**About the role** This role involves assessing and improving internal control systems, reviewing related party transactions, planning and conducting risk-based audits, coordinating with external stakeholders, and monitoring remediation of audit findings. The position serves as a bridge between financial advisors, external auditors, and the Audit Committee,...

**Job Description:** - Assess the availability and efficiency of internal controls in accordance with the bank policies and  regulations - Provide recommendations, enhancing risk management and operational management systems, and carrying out audits and investigations into frauds, violations and other issues **Qualification:** - Bachelor's Degree or...

Key Responsibilities Plan, lead, and execute internal audit assignments based on the approved annual audit plan and risk assessment. Review business processes, internal controls, financial transactions, and operational activities to ensure compliance with company policies, applicable laws, and internal audit standards. Conduct audits covering logistics...

**Key Responsibilities** - Plan, lead, and execute internal audit assignments based on the approved annual audit plan and risk assessment. - Review business processes, internal controls, financial transactions, and operational activities to ensure compliance with company policies, applicable laws, and internal audit standards. - Conduct audits covering...

**คุณสมบัติ**: - ปริญญาตรีขึ้นไป สาขา บัญชี การเงิน วิศวกรรมศาสตร์ หรือสาขาอื่น ๆ ที่เกี่ยวข้อง - มีประสบการณ์ทำงาน 0 - 5 ปี ขึ้นไป -...

1. Develop and implement the annual audit plan for the branch company; 2. Conduct independent special audits: Identify, assess, and address various risks in business operations. Develop an audit plan, combine data analysis and sampling methods for auditing to uncover issues, propose objective audit conclusions and improvement suggestions, prepare audit...

1. Develop and implement the annual audit plan for the branch company; 2. Conduct independent special audits: Identify, assess, and address various risks in business operations. Develop an audit plan, combine data analysis and sampling methods for auditing to uncover issues, propose objective audit conclusions and improvement suggestions, prepare audit...

เจ้าหน้าที่ตรวจสอบภายใน /Internal Auditors (ประจำโรงงาน บ้านบึงชลบุรี) รับสมัครด่วน สถานที่ปฏิบัติงาน : ชลบุรี(บ้านบึง) สาขาอาชีพหลัก : อื่นๆ...

Role Overview This pivotal role is responsible for managing internal audit operations effectively and efficiently ensuring that such independent assurance provides value-added insights for improvement of the company risk management, internal control and corporate governance processes. Key duties involve planning and executing audits, mentoring staff,...

**About the role** Perform inspection and review of business processes of the company and subsidiaries to assess the adequacy and effectiveness of internal control systems, risk management and good governance in accordance with international standards for internal audit professional practice and regulations of relevant regulatory authorities. **Key...

Bachelor s degree or higher in Accounting, Finance, Business Administration, or a related field. Minimum of 5 years of experience in auditing; experience in the retail industry is preferred. Strong initiative, analytical thinking, and effective communication skills. Proven leadership ability with strong teamwork skills. Proficiency in MS Office and SAP ERP...