Internal Audit Manager - Bangkok

Audit manager position available at Forvis Mazars. · ...

This is a full-time role located in Bangkok for an Audit Manager. The Audit Manager will oversee and ensure the accuracy of financial audits, prepare and review financial statements, · and manage the financial audit process.Expertise in financial statements and financial audits · ...

This is a full-time role located in Bangkok for an Audit Manager. · ...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. · ...

Evaluate IT controls adequacy and effectiveness risk management governance provide practical recommendations to improve operations strengthen compliance drive business value. · Plan conduct efficient IT audits aligned with corporate objectives regulations. · Develop audit program ...

Auditing information systems to ensure they meet company standards. · ...

Assurance is a Dynamic place to be right now. · Bachelor's Degree or above in Accounting · 6+ years of external audit experience · ...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements. · ...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, · internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. · ...

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. · Develop and implement a ri ...

Responsible for internal company procedures and regulations including accounting records preparing compliance reports and supervising company workflows. · ...

The Internal Auditor is responsible for providing independent and objective assurance and advisory services to enhance the effectiveness of Masterpiece Hospital's risk management, internal control, and governance processes. · ...

LeadandperformITinternalauditsinaccordancewiththeapprovedannualauditplan. · Prepareclearauditreportsandpresentauditresultstostakeholders. · Followuponauditissuesand remediationstatus.Bachelor'sdegreeinInformationsystemsComputerScienceAccountingorrelatedfields · Minimum7–10yearsof ...

El candidato debe asistir al Vicepresidente Asistente - Auditor Interno en desarrollar el plan anual basado en riesgos. También debe liderar, supervisar y desarrollar al equipo de auditoría interna para proporcionar revisión independiente e imparcial. · Diseñando planes anuales b ...

Lead the development of the annual internal audit plan,/p> ...

Manage audits for business units or departments and identify control deficiencies. · Develop and execute audit plans. · Analyze disputes with auditees using IT knowledge to improve internal audit processes. · ...

The Manager – Internal Audit is expected to lead supervise and coach a team of internal auditors on a risk-based internal audit process. · Assist in annual audit planning as necessary. · Oversight fieldwork assuring quality reviews completed objectives. · ...

The Internal Audit Manager will assist the Assistant Vice President–Internal Audit in developing the annual risk-based audit plan. · ...

Assist the Assistant Vice President– Internal Audit in developing the annual risk-based audit plan and managing resources within the Internal Audit Department to ensure efficiency and effectiveness. · ...

We are looking for a highly skilled Manager – Internal Audit to ensure our operations remain resilient, compliant and efficient across our diverse portfolio of hotels and subsidiaries. · ...

Develop plan and manage QSC audit policies for restaurant operations. · Supervise coach and develop QSC Auditor team. · Conduct on-site audits for critical branches. · ...