Specialist, Internal Audit - Bangkok

Create and conduct risk-based operational audits of various business process and related systems, evaluate organizational risks, identify weaknesses in the internal controls, an assess the effectiveness in order to mitigate risks. · ...

We are looking for an Internal Audit to join us on our journey of growth. · ...

Plan internal audits in accordance with the annual audit plan. · ...

Develop and implement the annual audit plan for the branch company; conduct independent special audits to identify risks in business operations, optimize systems and processes to improve management efficiency. · ...

The role involves performing quality assurance reviews to ensure compliance with internal auditing standards and relevant regulations. · ...

The Internal Audit role is responsible for conducting preliminary reviews and acting as an auditor member in audit executions. They must effectively solve problems encountered during the fieldwork. · ...

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. · ...

+Requirement: Ability to plan, conduct, internal audit assignments in accordance with the audit plan. · +Bachelor's degree or higher in Accounting, Finance, Business Administration, Economics, · ...

เป็นผู้ตรวจสอบภายในที่รับผิดชอบในการดำเนินการตรวจสอบตามแผนด้วยเวลาและคุณภาพที่กำหนด และปฏิบัติตามมาตรฐานสากลสำหรับการปฏิบัติงานวิชาชีพการตรวจสอบภายใน จรรยาบรรณของผู้ตรวจสอบ内部กฎบัตรการตรวจสอบภายใน (Internal Audit Charter) และนโยบายและขั้นตอนการตรวจสอบภายในอย่างเคร่งครัด · ดำเนินกา ...

We are seeking a skilled and detail-oriented Internal Auditor to join our team. · ...

We are looking for an Internal Audit Associate to join our team in Bangkok. The successful candidate will be responsible for providing independent and objective assessments of financial statements and internal controls. · ...

The Internal Audit role involves developing and executing the audit program, identifying risks associated with business objectives, · evaluating controls in place to mitigate those risks in order to improve the effectiveness of risk management control and governance processes. · ...

We are seeking a highly skilled Internal Audit - Investigation Specialist to join our Internal Audit team. The ideal candidate will be responsible for conducting in-depth investigations related to blockchain transactions, digital assets and internal fraud within the organization. ...

PwC helps build internal audit services to clients in all industries using AI and other risk technology. This includes IA function setup and transformation. · Evaluate compliance with regulations including assessing governance and risk management processes. · Help organisations p ...

Hello! · This is an internal audit role at PwC where you will help build, optimize, and deliver end-to-end internal audit services to clients in all industries. · ...

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. They evalua ...

+Job summary · Job Description. · +QualificationsBachelor's degree or higher in accounting, finance, Business Administration, or other related fields. · At least 3-5 years of service in auditing or compliance field in Banking or Financial Industry (Retail Banking& Institutional B ...

The company is seeking an Internal Auditor to operate and support internal audit strategies in IT and Engineering process. The ideal candidate will have at least 10 years of experience in Data Analytics, Information Security, IT Auditor related field. · ...

The Internal Audit Officer will develop audit programs in accordance with assigned audit scope. · ...

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 ...

Se busca un Senior Internal Audit para trabajar en una empresa ubicada en Bangkok. El trabajador debe tener experiencia en auditoría interna y conocimientos en COSO y IPO. · ...