operations 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 SummaryResponsible for conducting fraud risk assessments and investigating potential fraud...

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 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,...

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...

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...

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...

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....

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...

To manage audit scheduling, client coordination, and operational support activities to ensure the effective delivery of certification services and compliance with accreditation and company requirements. Coordinate with clients and auditors for scheduling audits, ensuring timely confirmation of audit arrangements. Ensure all required documentation is...

Manatal is an HRTech software service (B2B SaaS) company headquartered in Bangkok, Thailand. Manatal is one of the fastest-growing start-ups in the region and is backed by Surge and Sequoia Capital. Manatal has a global presence and is trusted by thousands of businesses in over 135 countries and is recognized by Forbes as Best Recruiting Software of 2024....

About 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, Malaysia and Thailand, as well as branches and...

Job Description ABOUT THE JOB • Lead, coach, and develop a team of cybersecurity analysts, including setting priorities, allocating work, managing capacity, and supporting professional growth. • Oversee Managed Security Service Provider (MSSP) delivery, performance, service levels, and escalation management. • Manage and improve security operations...

Job Description ABOUT THE JOB • Lead, coach, and develop a team of cybersecurity analysts, including setting priorities, allocating work, managing capacity, and supporting professional growth. • Oversee Managed Security Service Provider (MSSP) delivery, performance, service levels, and escalation management. • Manage and improve security operations...

We are Reckitt Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a...

Role: Operations Manager (Northern area) Responsible for the operations of the company, to ensure successes of operational department by providing operational leadership, with a goal of achieving 100% customer satisfaction while ensuring consistency and adherence to all restaurants and operating standards Responsibilities Business • Ensure execution of...

About the role We are seeking a detail-oriented and reliable Operations & Settlement Executive to manage daily transaction processing, reconciliation, settlements, and operational coordination. The ideal candidate should be comfortable handling financial data, ensuring accuracy in settlements, and supporting smooth operational workflows. Operations and...

We are Reckitt Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a...

Operations Strategy & Business Performance • Develop and execute operations strategies aligned with business objectives. • Own sales performance, profitability, and P&L across all stores. • Monitor business performance, identify opportunities, and implement improvement plans. • Establish and track operational KPIs to drive sustainable growth. Store...

To manage audit scheduling, client coordination, and operational support activities to ensure the effective delivery of certification services and compliance with accreditation and company requirements. Coordinate with clients and auditors for scheduling audits, ensuring timely confirmation of audit arrangements. Ensure all required documentation is...

To manage audit scheduling, client coordination, and operational support activities to ensure the effective delivery of certification services and compliance with accreditation and company requirements. • Coordinate with clients and auditors for scheduling audits, ensuring timely confirmation of audit arrangements. • Ensure all required documentation...