Jobs: internal audit senior

At BDO in Thailand, our Audit team is focused on providing the services on external audit, financial reporting solutions, and other assurance services. We tailor our service to each client and their specific needs and requirements. Clients choose us because we care about our people and are proud of our service offering. We strongly believe in...

At BDO in Thailand, our Audit team is focused on providing the services on external audit, financial reporting solutions, and other assurance services. We tailor our service to each client and their specific needs and requirements. Clients choose us because we care about our people and are proud of our service offering. We strongly believe in...

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...

We are looking for Senior Internal Audit who could perform audit assignments to assess risks, internal controls, and operational effectiveness, and provide actionable recommendations for improvement. Additionally, conduct follow‑up reviews to ensure audited departments effectively implement corrective actions.Responsibilities1. Pre‑Audit...

KPMG is a global network of professional firms providing Audit & Assurance, Tax, Legal and Advisory services across a wide range of industries. KPMG firms operate in 142 countries and territories, collectively employing more than 275,000 people. In Thailand, KPMG has a long tradition of professionalism and integrity. Combined with our dynamic approach...

Key ResponsibilitiesDefine and drive a risk-based internal audit strategy and annual audit plan aligned with organizational objectives and governance expectations.Oversee and manage internal audit activities for Head Office functions to ensure effective governance, risk management, and internal control processes.Act as a trusted advisor to senior management...

**Senior Internal Audit Officer (Senior Finance & Accountant) Job descriptions:**-      Review internal procedures/process to be comply with laws and relevant regulations.-      Oversee company's compliance related policies and procedures. Lead to identify, assess and address compliance risk in business including provide mitigation...

Location: Chiang Mai, Thailand(Level: Senior Officer - Manager)About DSGPayDSGPay is a fast-growing fintech company and global payment solutions provider that enables individuals and businesses to seamlessly send and receive money across borders. Established in Singapore in 2014, DSGPay holds regulatory licenses to operate in key markets, including...

Job 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 and...

Job 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 and...

Senior Internal Audit รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตราชเทวี) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง :...

**Job Detail**: - Internal Audit (Senior to Manager) (30K-60K) (SDG-100503) - เจ้าหน้าที่ฝ่ายตรวจสอบภายใน (เจ้าหน้าที่อาวุโส-ผู้จัดการ)- - Ensures a Company or organization complies with internal regulations and established control protocol. - Examines...

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...

Internal Audit ManagerKey ResponsibilitiesLead the development of the annual internal audit plan, audit budget, and enterprise-wide risk assessment in alignment with organizational objectives and Group Internal Audit strategy.Oversee audit resource planning, including assignment of audit tasks, staffing, and scheduling; ensure effective utilization of...

Job Description:· Develop and execute the annual risk-based internal audit plan.· Identify key business risks, control weaknesses, and areas for operational improvement.· Coordinate with senior management and the Audit Committee on audit priorities and risk assessments.· Lead end-to-end audit engagements, including planning, fieldwork, data analysis, and...

· Participate in the planning of the annual audit, defining audit scope, and developing audit programs prior to commencement.· Determine appropriate audit methods and select suitable samples based on assigned topics.· Collect, analyze, and evaluate data; prepare working papers to assess the adequacy and effectiveness of internal controls.· Prepare audit...

The Internal Audit Manager is responsible for overseeing and managing the internal audit function to ensure that organizational operations are efficient, transparent, and in compliance with laws, regulations, internal policies, and sound control practices. The role provides independent assurance and strategic recommendations to management for improving...

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...

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...

Senior Internal Audit รับสมัครด่วนสถานที่ปฏิบัติงาน : กรุงเทพมหานคร(ทุกเขต)สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง :...