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1 - 20 of 58 job positions
for keyword internal auditor
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apply job Gulf 1
apply job Gulf 1

Skills:

Compliance, Finance, CPA

Job type:

Full-time

Salary:

negotiable

  • Reviewing the adequacy and effectiveness of the company s system of internal control and ensure the compliance of policies, procedures, laws and regulations.
  • Developing an audit program following to the audit scope and objective defined.
  • Reviewing the working papers including an audit report to ensure the timeliness and quality of the audit work.
6 days ago
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apply job Lotus 2
apply job Lotus 2

Skills:

Oracle, SAP, Compliance, English

Job type:

Full-time

Salary:

negotiable

  • Handle IT Internal audit work assigned by the audit managers to achieve the AAP.
  • Carry out special / investigation audit assigned by the audit manager.
  • Identify and allocate tasks, co-ordinate, monitor and consolidate the work of the audit team.
14 days ago
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apply job Osotspa 3
apply job Osotspa 3

Skills:

Financial Reporting, Compliance, Finance, English

Job type:

Full-time

Salary:

negotiable

  • Support Head of Internal Control in development of detailed work plan for Internal Control to achieve objectives of reliability of financial reporting and effectiveness and efficiency of operations, and compliance with applicable laws and regulations.
  • Develop and maintain a standard control catalogue of key business processes in order for business functions to perform a control self-assessment.
  • Update and maintain an up-to-date record of SoA profile assignment and provide an advisory service on policies and guidelines relevant to corporate governance such as S ...
2 days ago
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apply job CP Axtra 4
apply job CP Axtra 4

Job type:

Full-time

Salary:

negotiable

  • Ensure compliance, quality and operational processes are functioning efficiently and in accordance with company policy.
  • Prepare work papers to ensure organized in accordance with departmental standards and that work performed supports conclusions.
  • Develops audit plans and performs initial and follow-up audits in accordance with professional standards.
4 days ago
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apply job Krungsri 5
apply job Krungsri 5

Skills:

Finance, Risk Management, Compliance, English

Job type:

Full-time

Salary:

negotiable

  • Coordinate with respective stakeholders/team under KS Group in providing advice or suggestion as well as training to the local IA Team at foreign subsidiaries by following KS IA methodology as well as international standards and practices.
  • Work closely with local IA team at foreign subsidiaries and supervise them to ensure the conduct of risk assessment, and execution of all audit activities are in accordance with the KS IA methodology, professional standards and laws/operating regulations concerned. The Secondee should ensure the audit recommendations will address the ...
7 days ago
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apply job Krungsri 6
apply job Krungsri 6

Skills:

Public Relations, Excel, Social media, English

Job type:

Full-time

Salary:

negotiable

  • Education: Bachelor s Degree in Communications Arts, Mass Communications, Journalism, Business Administration, or related fields..
  • Experience: At least 5 years of experience in internal communications, public relations, or CSR, with a track record of successful communications strategies..
  • Strong writing skills in both Thai and English.
7 days ago
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apply job AIS 7
apply job AIS 7

Skills:

CPA

Job type:

Full-time

Salary:

negotiable

  • วุฒิ ปริญญาตรี / ปริญญาโท: สาขาบัญชี,การเงิน, บริหาร, MIS.
  • มีประสบการณ์อย่างน้อย 6 ปี ทางด้านการตรวจสอบภายในด้านบัญชี การเงิน รวมถึงมีความสามารถในการประเมินระบบการควบคุมภายในและการบริหารความเสี่ยง.
  • หากมีประกาศนียบัตรด้านวิชาชีพ CPA, CIA จะพิจารณาเป็นพิเศษ.
10 days ago
apply job TPARTNER 8
apply job TPARTNER 8
Bang Saotong, Samut Prakan, Marketing / Advertising ,Customer Service ,Strategy / Planning Marketing / Advertising,Customer Service,Strategy / Planning

Experience:

1 year required

Job type:

Full-time

Salary:

฿25,000 - ฿30,000, negotiable

  • ปริญญาตรี สาขาอักษรศาสตร์, รัฐศาสตร์ หรือสาขาอื่นๆ ที่เกี่ยวข้อง.
  • ประสบการณ์การทำงาน 1 ปี ขึ้นไป.
  • 25,000 บาท ขึ้นไป.
11 days ago
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apply job Thaioil 9
apply job Thaioil 9
Si Racha, Chonburi / Pattaya, Accounting Accounting

Experience:

2 years required

Skills:

Financial Reporting, Compliance, Risk Management

Job type:

Full-time

Salary:

negotiable

  • 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 actions to improve effectiveness and efficiency of all operations, ensuring the reliability of financial reporting, safeguarding of assets, compliance with laws and regulations.
  • Provide consulting service supporting the risk management, good internal control and governance process.
6 days ago
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apply job Thai Bev 10
apply job Thai Bev 10

Job type:

Full-time

Salary:

negotiable

  • To audit internal process
  • Prepare documentations and arrange necessary items for Audit Committee Meetings
  • Audits Interested Person Transactions (IPT) and prepare IPT reports
17 days ago
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apply job Siam Commercial Bank 11
apply job Siam Commercial Bank 11

Job type:

Full-time

Salary:

negotiable

Job Description We're committed to bringing passion and customer focus to the business. If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us.

Today
apply job Berli Jucker 12
apply job Berli Jucker 12

Skills:

Excel, Power point, Visio, English

Job type:

Full-time

Salary:

negotiable

  • Assist Manager /Senior Manager to control cost and expense according to audit plan.
  • Perform audit work of internal auditor according to standard within timeline.
  • Collect, analyze and review information following audit program.
17 days ago
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apply job Bitkub Online 13
apply job Bitkub Online 13
Khlong Toei, Bangkok, Accounting ,Senior Management Accounting,Senior Management

Skills:

Compliance, Risk Management, Accounting

Job type:

Full-time

Salary:

negotiable

  • Set up the annual audit plan and perform internal audit procedures according to the plan including compliance, operational, and information technologies audit.
  • Identify risks and key points of internal processes associated with compliance, operational and information technologies audit to evaluate controls in place to mitigate those risks.
  • Lead Internal Audit s change initiative by implementing action plans related to risk assessment and annual planning, audit execution, audit reporting, and development, ...
24 days ago
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apply job AIS 14
apply job AIS 14

Skills:

ISO 27001, Compliance, Assurance, English

Job type:

Full-time

Salary:

negotiable

  • Develop and support internal audit strategies within the cybersecurity domain, which involves protecting computers, servers, mobile devices, electronic systems, networks, and data from malicious attacks.
  • Implement work standards to achieve desired outcomes and report findings to top management as a Cyber Security Auditor.
  • Identify potential cybersecurity risks and persuade organizational stakeholders to adopt comprehensive, actionable recommendations.
Today
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apply job Ernst & Young 15
apply job Ernst & Young 15

Experience:

1 year required

Skills:

Project Management, Accounting, English

Job type:

Full-time

Salary:

negotiable

  • Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess their design and operating effectiveness, preparation of audit report and agreeing issues/ actions with management.
  • Identify key areas of improvement in the client's business processes and add value by preparing insightful recommendations.
  • Take in-charge role in the engagement and coordinate with clients in various industr ...
Today
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apply job Ocean Life Insurance 16
apply job Ocean Life Insurance 16
Khlong Toei, Bangkok, IT / Programming IT / Programming

Experience:

2 years required

Skills:

ISO 27001

Job type:

Full-time

  • Perform risk assessment to identify risk areas of IT related operations..
  • Evaluate the design and effectiveness of technology controls throughout the business cycle..
  • Performing IT audit assignments which include (but are not limited to) operation reviews, application reviews, security reviews, infrastructure reviews and general IT control reviews..
7 days ago
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apply job KTB 17
apply job KTB 17

Job type:

Full-time

Salary:

negotiable

  • Krungthai bank is now growing together with Thai society by adapting itself to the change and competitive environment. The bank has transformed from being "The Convenience Bank", which is the present standard, to the concept of "Growing Together for Sustainability" bank. With that particular concept, we dedicate ourselves to enhance our human resources s qualifications and create value service which surely support the growth and stability of the customers, contribute to shape better society and satisfactory sustainable yields to our shareholders.
Today
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apply job Deloitte 18
apply job Deloitte 18

Experience:

8 years required

Skills:

Compliance, Business Development, Finance, English

Job type:

Full-time

Salary:

negotiable

  • Manage internal audit engagement including: o Perform risk assessment.
  • o Develop risk model and universe
  • o Develop audit plan
1 day ago
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apply job Gulf 19
apply job Gulf 19

Skills:

Finance, Compliance, Budgeting

Job type:

Full-time

Salary:

negotiable

  • Secure Strategic Funding & Financial Instruments: Source and negotiate short-term and long-term funding solutions such as working capital loans, project finance, bonds, and equity to support operational and investment needs; manage relationships with financial institutions both onshore and offshore to achieve optimal terms and minimize financing costs..
  • Develop and Maintain Financial Models & Analysis: Build, adjust, and update consolidated and project-specific financial models to support strategic decisions, financial ...
1 day ago
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apply job Bitkub Online 20
apply job Bitkub Online 20

Skills:

Compliance, Risk Management, ISO 27001

Job type:

Full-time

Salary:

negotiable

  • Develop and implement security governance frameworks, policies, and standards.
  • Conduct audits and risk assessments to ensure compliance with governance requirements.
  • Monitor and report on security governance metrics and KPIs.
1 day ago
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