Manager, Head Office Audit TH - Thailand - CIMB Group

    CIMB Group
    CIMB Group Thailand

    2 สัปดาห์ที่แล้ว

    คำอธิบาย
    Description

    Responsibilities:

    • Responsible to perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives
    • Keep abreast of the regulatory landscape, market changes ad emerging risks in order to be able to perform audit work effectively
    • Prepare audit programs, audit reports and work papers to ensure proper documentation and work done
    • Provide advisory services in relation to good control system and regulatory requirements to the management and business/support units
    • Ensure compliance with external regulation/laws imposed on Internal Audit

    Qualifications:

    • Bachelor's degree in accounting, Financial, Information Technology, Computer Science, or related fields
    • Holding CPA, CIA, CISA or Omega are preferable  
    • Minimum 3-5 years' experience in external or internal auditing in banking / financial service industry
    • Familiar in auditing guidelines, regulatory requirements, directives and guidelines issued by the relevant authorities and associations of the banking industry
    • Ability to identify risks related to business, identify control deficiencies and suggest how to mitigate risks to enable business to grow
    • Strong analytical, problem solving, communication and presentation skills
    • Good command of English both spoken and written 

    Remark: The Bank requires the verification of criminal records prior consideration for employment to ensure secured and maintain standards of the organization.



  • ทำงานในบริษัท

    Technical Quality Auditor

    Bangkok Airways

    · Work location · Donmuang Office · Job Purpose (Accountability) · Responsible for performing audit of Technical Department, contracted maintenance Organisation, Subcontractor, etc. · Monitoring authorized personnel of Bangkok Airways' Technical Department, and monitor the line ...

    Thailand

    1 สัปดาห์ที่แล้ว

  • ทำงานในบริษัท

    Auditor-HSE 26-1

    Bureau Veritas

    · Our people are ambitious and humble, believing in what they do and convinced that our purpose is shaping a world of trust. With responsibility and openness, they daily serve our clients in 140 countries, to bettering society. Across all our businesses and countries, each one o ...

    Thailand

    1 สัปดาห์ที่แล้ว

  • ทำงานในบริษัท

    Senior Accountant

    สำหรับสมาชิกที่ลงทะเบียนเท่านั้น

    ABOUT VAYNERX · VaynerX ) is the most contemporary family of companies, working together to build and grow brands. Subsidiaries include VaynerMedia, Eva Nosidam Productions, The Sasha Group, Gallery Media Group, Tingley Lane Trading, VaynerSpeakers, and VaynerCommerce. · ABOUT VA ...

    Thailand ฿1,200,000 - ฿2,200,000 (THB) ต่อปี เต็มเวลา

    1 สัปดาห์ที่แล้ว

  • ทำงานในบริษัท

    Junior Ethical Sourcing Coordinator

    Twinings Ovaltine

    · Great People Work Here · Twinings Ovaltine is a wellbeing drinks business, headquartered in Andover (UK). We are made up predominantly of two international brands, Twinings and Ovaltine - whose products are sold in more than 120 countries and offices in more than 20. Twinings ...

    Thailand

    1 สัปดาห์ที่แล้ว

  • ทำงานในบริษัท

    Finance Manager

    สำหรับสมาชิกที่ลงทะเบียนเท่านั้น

    Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably. · Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibi ...

    Thailand ฿900,000 - ฿2,200,000 (THB) ต่อปี เต็มเวลา

    1 สัปดาห์ที่แล้ว

  • ทำงานในบริษัท

    Industrial Engineering Analyst

    สำหรับสมาชิกที่ลงทะเบียนเท่านั้น

    This position performs general administrative responsibilities including preparation of reports using various software packages, compilation of information from various sources, and handling small scale projects. · The Industrial Engineering Analyst is responsible for providing s ...

    Thailand เต็มเวลา

    3 สัปดาห์ที่แล้ว

  • ทำงานในบริษัท

    Remote Compliance Strategist

    สำหรับสมาชิกที่ลงทะเบียนเท่านั้น

    We are currently looking for a Regulatory Compliance Analyst - REMOTE to shape the compliance landscape of our partner's innovative financial solutions. · Own compliance program across DORA, SOC 2, SOC 1, GDPR, and PCI. · Lead compliance audits and certifications end-to-end. · Ma ...

    Thailand

    1 เดือนที่แล้ว

  • ทำงานในบริษัท

    Finance Director 1

    Celestica

    · Req ID: · Remote Position: No · Region: Asia  · Country: Thailand  · State/Province: Chonburi  · City:  Laem Chabang  · Summary · Reporting hierarchy: · The Compliance & Tax Director -> Site Controller  · The Compliance & Tax Director is responsible for statutory & GAAP repo ...

    Thailand

    1 สัปดาห์ที่แล้ว

  • ทำงานในบริษัท

    Competitive Quality and Quality System Manager

    Nestlé Global

    · POSITION SNAPSHOT · Location: Head Office (Hybrid) · Company: Nestlé Thailand · Business Unit/Division: Technical and Production · Full-time · Quality Compliance and NPP Quality Management for whole NPP (5 Factories in TH, NZ, AUS and China) · A DAY IN A LIFE... · Define toget ...

    Thailand

    1 สัปดาห์ที่แล้ว

  • ทำงานในบริษัท

    Senior Investment Officer

    สำหรับสมาชิกที่ลงทะเบียนเท่านั้น

    Join Our Mission to Foster Prosperity in Asia · Are you ready to make a difference in the future of Asia and be a catalyst for positive change? We are thrilled to offer a unique opportunity to become an important part of the prestigious Asian Development Bank (ADB). At ADB, our m ...

    Thailand งานอิสระ

    4 วันที่แล้ว

  • ทำงานในบริษัท

    SHE Engineer

    Henkel group

    · About this Position · To operate all aspects of occupational health and · safety related issues by ensuring that safety, health, environment and quality · matters are aligned with rules and regulations.  · What you´ll do · Deploying · and maintaining site related Safety, Hea ...

    Thailand

    2 สัปดาห์ที่แล้ว

  • ทำงานในบริษัท

    Remote Quality Control Auditor

    สำหรับสมาชิกที่ลงทะเบียนเท่านั้น

    This position requires a Quality Control Underwriter who will perform detailed audits on mortgage loan files to ensure quality and integrity. · Perform Prefunding QC loan audits on assigned loan population to ensure quality and risk standards. · Conduct risk evaluations on mortga ...

    Thailand

    1 เดือนที่แล้ว

  • ทำงานในบริษัท

    Operation Assistant

    สำหรับสมาชิกที่ลงทะเบียนเท่านั้น

    Who We Are · At , also known as JINGDONG, everything begins with a bold idea and the drive to make life smarter, faster, and more connected. What started in China has grown into one of the world's most trusted technology and supply chain ecosystems, serving over 700 million custo ...

    Thailand ฿300,000 - ฿720,000 (THB) ต่อปี การฝึกงาน

    5 วันที่แล้ว

  • ทำงานในบริษัท

    Operations Support

    Bureau Veritas

    · Our people are ambitious and humble, believing in what they do and convinced that our purpose is shaping a world of trust. With responsibility and openness, they daily serve our clients in 140 countries, to bettering society. Across all our businesses and countries, each one o ...

    Thailand ฿300,000 - ฿550,000 (THB) ต่อปี

    1 สัปดาห์ที่แล้ว

  • ทำงานในบริษัท

    Human Resources Assistant

    สำหรับสมาชิกที่ลงทะเบียนเท่านั้น

    Recruitment & Onboarding · Assist in posting job openings and screening resumes. · Coordinate interview schedules and communicate with candidates. · Support the onboarding process including documentation and orientation logistics. · Payroll & HR Reporting · Support the preparatio ...

    Thailand

    5 วันที่แล้ว

  • ทำงานในบริษัท

    Buyer

    Celestica

    · Req ID: · Remote Position: No · Region: Asia  · Country: Thailand  · State/Province: Chonburi  · City:  Laem Chabang  · Summary · Incumbents are fully qualified to execute job/role accountabilities working independently on most aspects of the job. Work is performed within est ...

    Thailand ฿360,000 - ฿780,000 (THB) ต่อปี

    1 สัปดาห์ที่แล้ว

  • ทำงานในบริษัท

    Technical Planner

    Bangkok Airways

    · Work location · Hangar , Donmuang Office  · Education · Bachelor Degree in Aviation Management or Aircraft Maintenance or Aeronautical in Electrical, Electronic or Avionic, Aircraft Instruments · Other Qualification · English communication and required minimum TOEIC score 400 ...

    Thailand

    5 วันที่แล้ว

  • ทำงานในบริษัท

    Buyer

    Celestica

    · Req ID: · Remote Position: No · Region: Asia  · Country: Thailand  · State/Province: Chonburi  · City:  Laem Chabang  · Summary · Incumbents are fully qualified to execute job/role accountabilities working independently on most aspects of the job. Work is performed within est ...

    Thailand ฿360,000 - ฿780,000 (THB) ต่อปี

    1 สัปดาห์ที่แล้ว

  • ทำงานในบริษัท

    Buying Associate

    Celestica

    · Req ID: · Remote Position: No · Region: Asia  · Country: Thailand  · State/Province: Chonburi  · City:  Laem Chabang  · Summary · Incumbents are fully qualified to execute job/role accountabilities working independently on most aspects of the job. Work is performed within est ...

    Thailand

    1 สัปดาห์ที่แล้ว

  • ทำงานในบริษัท

    Analyst, Operations Quality 1

    Celestica

    · Req ID: · Remote Position: No · Region: Asia  · Country: Thailand  · State/Province: Chonburi  · City:  Laem Chabang  · General Overview · Functional Area:  Quality (QUA) · Career Stream:  Operations Quality (OPQ) · Role:  Analyst (ANA) · Job Title:  Analyst, Operations Quali ...

    Thailand

    2 วันที่แล้ว

งาน