Audit Manager - Sathon, Bangkok

This role leads risk-based internal audits aligned with local regulations and business strategy. · Establish risk-driven audit plan for responsible entities, independently execute and report audit projects to the Board of Directors as well as senior management; · Understand local ...

Deloitte's Assurance and Advisory provide audit, accounting and regulatory advice, attest and attest-related services. · ...

Manage internal audit engagement including risk assessment ,develop risk model universe ,develop audit plan execute audit project work plan deliver present internal audit report manage special projects advise project team review engagement deliverables assist business development ...

Manage multiple engagements at same time for various industries/sectors (e.g., Financial Services, Manufacturing) and provide IT Audit support to Financial Audit team. · ...

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

Conducting comprehensive audits of various departments and functions within the organization identifying potential risks recommending improvements to strengthen internal controls preparing detailed audit reports presenting findings to management collaborating with cross-functiona ...

The Accounting Manager is responsible for statutory financial compliance and managing external audits to ensure accuracy in financial records and compliance with all statutory requirements. · ...

The IT Auditor role involves examining and analyzing internal controls and business risks through IT audit work. This includes developing audit scopes, procedures, and preparing audit reports. The ideal candidate will have experience in IT operations and executing audits on IT/ne ...

Internal quality audit internal certifications management document control KPI monitoring operational support. · Plan execute internal audits verify compliance ISO standards internal regulations timely closure nonconformance reports · C coordinate external Certification Bodies f ...

This role involves developing internal department policies to align with audit requirements. · ...

Risk management manager responsible for conducting risk assessments and implementing mitigation strategies. · ...

PwC is a dynamic place to be right now and the variety of opportunities on offer is unprecedented. It's work that really does matter. · Central Coordination: Act as a central point of contact and liaison for various internal departments (e.g., Audit, Strategy, HR) to facilitate s ...

The Assistant Manager will be responsible for leading and executing the month-end and year-end closing processes in an accurate and timely manner. They will also oversee the payment voucher process and prepare payment reports for disbursement through the company's banking system ...

We help business leaders gain comfort that their systems processes and risk management procedures are operating effectively within a well-controlled environment. · ...

Multi-Brand Management: Plan and execute digital marketing strategies for Web Connection and all sister companies to enhance brand authority and generate B2B leads. · ...

+We are seeking an experienced Data Analyst to join our Assurance team in Bangkok. As a Data Analyst, you will be responsible for managing staff schedules and bookings to optimize workload distribution. You will also collaborate closely with Audit Managers to efficiently allocate ...

+ Job Summary: The Group Tax Manager is responsible for managing tax affairs across Thailand, Singapore, Malaysia and other SEA jurisdictions. · + Qualifications: Bachelor's degree in Accounting or Finance; CPA or CA qualification preferred. Minimum 6-8 years of experience in re ...

We are looking for an Accounting Manager to work with us in Thailand. · ...

The Transaction Services team provides multi-faceted approach to companies seeking mergers and acquisitions or divestment of operations. · ...

You will perform a variety of assurance and testing work for a portfolio of diversified clients in different industries. · ...