Internal Audit Specialist - Huai Khwang, Bangkok

ร่วมจัดทำแผนการตรวจสอบ (Audit Program) ตามที่ได้รับมอบหมาย ปฏิบัติงานตรวจสอบภายในครอบคลุมด้านการปฏิบัติงาน การเงิน และกระบวนการควบคุมภายใน รวบรวม ตรวจสอบ และวิเคราะห์ข้อมูลเพื่อระบุความเสี่ยงหรือข้อบกพร่องที่อาจเกิดขึ้น จัดทำเอกสารสรุปผลการตรวจสอบ พร้อมเสนอแนะในการปรับปรงกระบวนกา ...

As a IT Audit Specialist you will be pivotal in strengthening our bank's IT governance and risk management. · ...

The Internal Audit Specialist will carry out audits of markets and risks across all entities in the Pandora Group. · At least 4+ years of extensive audit work experience with a multinational corporation in the auditing or accounting field. · Experience of working in a manufacturi ...

The IT Audit Specialist will support the Head of IT Audit in developing an IT audit annual plan based on overall IT risk and existing control status. · ...

Support Head of IT Audit to develop an IT Audit Annual Plan based upon an overall IT risk of Bank's universes and existing control status. · ...

The purpose of the Internal Audit function is to provide independent assurance and advisory services designed to add value and improve the organization's operations. · ...

This position involves preparing an annual audit plan covering audited activities and prioritizing importance and risk rating scale. · ...

Internal Audit Specialist prepares draft annual audit plan and assists VP to assign audit work and staff. · ...

The Internal Audit Specialist will be carrying out audits of markets and risks across all entities in Pandora Group ensuring financial fraudulent regulatory compliance risks have been properly mitigated policies adhered to. · ...

The Internal Audit Specialist will be carrying out audits of markets and risks across all entities in the Pandora Group, · ensuring that financial, fraudulent and regulatory compliance risks have been properly mitigated and policies have been adhered to. · ...

The Internal Audit Specialist will be carrying out audits of markets and risks across all entities in the Pandora Group. · Performing validation tests and substantive audits · Performing process reviews, identifying potential gaps and providing suggestions on improvements · Perf ...

Participate in annual audit planning and conduct branch inspections at the company's locations. · Participate in annual audit planning, including determining audit scope and preparing the audit program prior to the commencement of audit activities. · Conduct branch inspections as ...

Develop and maintain a Risk Control Matrix (RCM) review internal audit process improve business processes policies coordinate training familiar with Financial Statement Closing Process FSCP tax management considered an advantage. · Conduct independent impartial audits analyses of ...

The purpose of the Internal Audit function is to provide independent, objective assurance and advisory services designed to add value and improve the organization's operations. · ...

This is a job for an Internal Audit Specialist. · ...

The purpose of the Internal Audit function is to provide independent, objective assurance and advisory services designed to add value and improve the organization's operations. · ...

This is an internal audit specialist position where you will identify risks and key points of internal processes to evaluate controls in place to mitigate those risks. · ...

Audit Information Management Specialist will support development and roll-out of Internal Audit's data analytics strategy. · ...

Execute end-to-end audit activities covering planning, fieldwork, reporting and follow up to ensure sound risk management and effective internal controls within corporate banking and credit operations. · ...

Audit strategy and integration specialist responsible for studying bank strategies, proposing division department strategiescoordination of organization direction initiativesimplementation success monitoringreporting strategic plans performanceanalysis risk factors internal audit ...