Internal Audit Manager - Pathum Wan, Bangkok

The Internal Audit Manager is responsible for overseeing and managing the internal audit function to ensure that organizational operations are efficient transparent and in compliance with laws regulations internal policies and sound control practices. · Develop and implement a ri ...

We are looking for an Audit Manager to play a key role within our leadership team in Indonesia. You will oversee client engagements and contribute to the growth and development of the audit function. · ...

This position is responsible for the related businesses to perform the audit on assigned audit projects to review business processes controls procedures and activities as well as IT-related business risk and ensure proper controls in place and sufficiently implemented risks prope ...

+ To support the management and execution of internal audit activities in accordance with the annual audit plan, professional standards, and Club policies. + The ideal candidate should possess at least a Bachelor's degree or higher in Accounting, Finance,Business Administration, ...

ผู้นำด้านการดำเนินงานและผลกำไรในเขตที่รับผิดชอบ โดยมีหน้าที่หลักดังนี้: บริหารจัดการ P&L และยอดขาย (Financial Management) วิเคราะห์และควบคุมงบกำไรขาดทุน (P&L) ของทุกสาขา เพื่อให้บรรลุเป้าหมายยอดขายและผลกำไร · ...

หน้าที่และความรับผิดชอบหลัก (Key Responsibilities) · ตรวจนับสินค้าเข้า-ออก และคงเหลือประจำวัน · บันทึกข้อมูลสต็อกในระบบให้ถูกต้องและตรงกับสินค้าจริง · ...

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. · ...

Responsibilities: · Assist IT Audit Leader in performing an independent assessment on inherent risk and control risk of the company's information systems to support the development of the annual risk‑based IT audit plan. · Gather data from monthly incident reports and perform pre ...

The internal auditor plays a vital role in ensuring the company's financial statements are accurate and reliable. They conduct audits to identify areas of risk and provide recommendations for improvement. · ...

A senior internal auditor is responsible for ensuring the accuracy and completeness of financial records and recommending process improvements. · Audit operational activities to ensure alignment between actual execution documented procedures and recorded data. · Evaluate end-to-e ...

Deliver internal audit risk advisory and compliance services to clients across various industries. · ...

Grant Thornton Indonesia is strengthening our Audit & Assurance practice and we are looking for talented Senior Auditors to join our team.This role is ideal for professionals who are ready to take on more responsibility, lead engagements, and help develop junior team members in a ...

The job is for an IT Internal Auditor who will perform risk assessments and develop audit programs following the COBIT framework. They will evaluate the internal control of IT throughout the company's business processes and utilize relevant information technology standards. · ...

Audit Associate role at Grant Thornton Indonesia involves assisting in audit procedures, preparing working papers and documentation, supporting the audit team during fieldwork and contributing to delivering high-quality audit outputs. · ...

Join Grant Thornton, Thailand and start your professional journey with purpose and impact. · ...

Assist the Head of Compliance to perform duties and establish compliance related activities within DAOL Investment Management. · Audit for mutual and private funds with meet the criteria of rule and regulation. · Monitoring investment for the fund under management in regarding to ...

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Strategic and operational leadership of SEA LIFE Bangkok and Madame Tussauds Bangkok in alignment with regional and global strategy. · Manage day-to-day business operations to achieve all financial guest Health & Safety H&S KPIs and targets. · ...

The HR and Employee Relations Supervisor is responsible for managing employee relations matters, ensuring legal compliance, and supporting HR operations across the organization. This role supervises HR activities, provides guidance to employees and managers, and oversees all visa ...

Supports the tax compliance team in ensuring adherence to local tax laws. · ...