Internal Audit Executive - Bangkok, Bangkok, Thailand - Job Expert

BHIRAJ BURI GROUP committed to help people fulfil they Work I Live I Play through a various of products & offering. · Lead audits of business operations and internal controls to strengthen efficiency and compliance across the Bhiraj buri group. · Prepare and implement internal au ...

Conduct internal audit assignments and supports the Assistant Manager and CAE in evaluating the organization’s internal control systems risk management and governance processes. · ...

ร่วมออกแบบและจัดทำ (Audit Program) กระดาษทำการประกอบการตรวจสอบ (Working Paper) การปฎิบัติงานของ สาขา/คลังสินค้า ให้มีความรัดกุม และเป็นไปตามนโยบายและระเบียบของบริษัทฯ · สรุปประเด็นจากสิ่งที่ตรวจพบ รวบรวมและวิเคราะห์ข้อมูลชี้แนะจุดเสี่ยง และประเมินผลความเสี่ยง จากขั้นตอนปฎิบัติงาน ...

· Job Description · OVERVIEW:  · Location: Don Mueang International Airport  · Department:    CEO's Office · Entity: Thai AirAsia · Status: Full-time · YOUR ROLE AS A SENIOR EXECUTIVE, INTERNAL AUDIT · In your role as a Senior Executive, Internal Audit, you will provide indepen ...

· Job Description · OVERVIEW:  · Location: Don Mueang International Airport  · Department:    CEO's Office · Entity: Thai AirAsia · Status: Full-time · YOUR ROLE AS A SENIOR EXECUTIVE, INTERNAL AUDIT · In your role as a Senior Executive, Internal Audit, you will provide indepen ...

Job Description · OVERVIEW: · Location:Don Mueang International Airport · Department:CEO's Office · Entity: Thai AirAsia · Status: Full-time · YOUR ROLE AS A SENIOR EXECUTIVE, INTERNAL AUDIT · In your role as a Senior Executive, Internal Audit, you will provide independent assura ...

· Job Description · OVERVIEW:  · Location: Don Mueang International Airport  · Department:    CEO's Office · Entity: Thai AirAsia · Status: Full-time · YOUR ROLE AS A SENIOR EXECUTIVE, INTERNAL AUDIT · In your role as a Senior Executive, Internal Audit, you will provide indepen ...

The IT Governance Manager will lead the annual evaluation and revision of IT Policies, Standards, Guidelines and Procedures to ensure alignment with business goals and regulatory frameworks. · ...

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. · Bachel ...

DescriptionExecute accurate, objective and high-quality assessments by implementing all requirements indicated in the client specific procedures, auditor training and audit scope. · Prepare in advance by downloading and reading audit documents and protocols related to upcoming au ...

This role provides hands-on support to internal audit and risk management activities by assisting with audit execution, risk documentation, and internal control testing under supervision. · ...

Description · This role will be responsible for leading audit engagements, assessing risk management processes, and ensuring compliance with regulatory requirements. The incumbent will also support the Global Internal Audit (IA) team in planning and conducting audits, and prepari ...

Job Description · This role will be responsible for leading audit engagements, assessing risk management processes, and ensuring compliance with regulatory requirements. The incumbent will also support the Global Internal Audit (IA) team in planning and conducting audits, and pre ...

The Manager – Internal Audit is expected to lead, supervise and coach a team of internal auditors on a risk-based internal audit process. · ...

This position leads internal audits aligned with organizational objectives and regulatory requirements. · ...

The Senior Accounting role involves overseeing the entire accounting cycle, ensuring financial records accuracy, planning internal audit procedures, supervising junior staff, analyzing complex data using Excel skills. · ...

To lead and manage the internal audit function in ensuring effective risk management, governance, and control processes across the WICE Group. · Key Responsibilities:Develop and execute the annual internal audit plan based on comprehensive risk assessments... · ...

The Senior Manager of Internal Audit will oversee key risk management areas and provide data-driven recommendations to senior leadership. · ...

This IT audit specialist role involves executing end-to-end audit activities across an organization's technology landscape and digital transformation initiatives. · ...

The AVP of Internal Audit will drive a risk-based internal audit strategy and annual audit plan aligned with organizational objectives. · , · , · . ...