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1 - 20 of 123 job positions
for keyword it audit (intern)
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apply job Thai Bev 1
apply job Thai Bev 1
Chatuchak, Bangkok, Accounting ,IT / Programming Accounting,IT / Programming

Skills:

Internal Audit

Job type:

Full-time

Salary:

negotiable

  • ร่วมจัดทำแนวทางการตรวจสอบ (Audit Program) หน่วยรับตรวจที่รับผิดชอบและกำหนดวิธีการตรวจสอบเพื่อให้การตรวจสอบบรรลุตามวัตถุประสงค์.
  • ปฏิบัติงานตรวจสอบตามที่ได้รับมอบหมายให้สอดคล้องตามแนวทางการตรวสอบที่ได้รับการเห็นชอบ และตามมาตรฐานการตรวจสอบภายใน.
  • รวบรวม วิเคราะห์ ประเมินผลข้อมูลที่ได้จากการตรวจสอบ ถึงความเพียงพอและความมีประสิทธิภาพของระบบควบคุมภายใน.
3 days ago
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apply job Thai Bev 2
apply job Thai Bev 2

Skills:

Internal Audit

Job type:

Full-time

Salary:

negotiable

  • ปฏิบัติงานตรวจสอบด้านสารสนเทศตามที่ได้รับมอบหมาย และสนับสนุนให้งานตรวจสอบสำเร็จตามระยะเวลาที่กำหนด.
  • ปฏิบัติงานโดยใช้เทคนิคและวิธีการตรวจสอบที่เหมาะสม ให้สอดคล้องตามแนวทางการตรวสอบที่ได้รับการเห็นชอบ และตามมาตรฐานการตรวจสอบภายใน เพื่อให้ได้ผลการตรวจสอบบรรลุตามวัตถุประสงค์.
  • จัดทำกระดาษทำการ (Working Papers) เพื่อบันทึกขั้นตอนและผลการตรวจสอบ.
3 days ago
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apply job Deloitte 3
apply job Deloitte 3

Skills:

Assurance, English

Job type:

Internship

Salary:

negotiable

Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. Hence, we seek talented individuals driven to excel and innovate, working toget ...

7 days ago
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apply job Deloitte 4
apply job Deloitte 4

Skills:

Assurance, English

Job type:

Internship

Salary:

negotiable

Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. Hence, we seek talented individuals driven to excel and innovate, working toget ...

7 days ago
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apply job Wongnai Line Man 5
apply job Wongnai Line Man 5

Skills:

Enthusiastic, Automation, English, Thai

Job type:

Internship

Salary:

negotiable

  • LINE MAN Wongnai is one of the fastest-growing technology companies in Thailand. We are a team of talented people working together to build a digital ecosystem that drives the country forward. By using data and AI, we create products that make a real difference in people's lives from the LINE MAN app and Wongnai POS to financial services through LINE Pay.
  • We work at the point where fast-growing technology meets everyday e-commerce lifestyles, building digital infrastructure that supports 10 million users, 700,000 merchan ...
3 days ago
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apply job Kiatnakin 6
apply job Kiatnakin 6

Experience:

3 years required

Skills:

Problem Solving, Negotiation, Assurance, Power BI

Job type:

Full-time

Salary:

negotiable

  • Perform audit assignments from end-to-end (planning, execution, reporting, follow-up) according to the annual audit plan, also communicate significant audit findings to Senior Management in a timely manner.
  • Ensure quality and timeliness of audit services (e.g., effective audit planning, managing audit resources & timeline, identifying potential findings & root-cause analysis, providing practical recommendation, etc.).
  • Assist in managing professional relationships with audit clients and stakeholders (e ...
3 days ago
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apply job Berli Jucker 7
apply job Berli Jucker 7
Khlong Toei, Bangkok, IT / Programming ,Security IT / Programming,Security

Skills:

SAP, Oracle, ERP, English

Job type:

Full-time

Salary:

negotiable

  • Perform risk-based IT audits covering IT governance, cybersecurity, IT operations, applications, infrastructure, and regulatory compliance..
  • Support the development of the IT Audit Universe, risk assessment, annual audit plan, and audit programs..
  • Conduct end-to-end audit activities including planning, fieldwork, documentation, reporting, and follow-up.
6 days ago
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apply job Deloitte 8
apply job Deloitte 8

Skills:

Quality Assurance, Accounting, Assurance, Power BI, Tableau

Job type:

Full-time

Salary:

negotiable

Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. Hence, we seek talented individuals driven to excel and innovate, working toget ...

7 days ago
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apply job Deloitte 9
apply job Deloitte 9

Experience:

1 year required

Skills:

Risk Management, Negotiation, Accounting, Leadership Skill, Assurance

Job type:

Full-time

Salary:

negotiable

Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. Hence, we seek talented individuals driven to excel and innovate, working toget ...

7 days ago
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apply job Deloitte 10
apply job Deloitte 10

Skills:

Risk Management, Negotiation, Accounting, Leadership Skill, Assurance

Job type:

Full-time

Salary:

negotiable

Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. Hence, we seek talented individuals driven to excel and innovate, working toget ...

7 days ago
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apply job Deloitte 11
apply job Deloitte 11

Skills:

Risk Management, Negotiation, Accounting, Leadership Skill, Assurance

Job type:

Full-time

Salary:

negotiable

Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. Hence, we seek talented individuals driven to excel and innovate, working toget ...

7 days ago
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apply job Deloitte 12
apply job Deloitte 12

Skills:

Risk Management, Assurance, ISO 27001, Power BI, Tableau

Job type:

Full-time

Salary:

negotiable

Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. Hence, we seek talented individuals driven to excel and innovate, working toget ...

7 days ago
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apply job Deloitte 13
apply job Deloitte 13

Experience:

8 years required

Skills:

Business Development, Risk Management, Data Analysis, Architecture, Accounting

Job type:

Full-time

Salary:

negotiable

Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. Hence, we seek talented individuals driven to excel and innovate, working toget ...

7 days ago
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apply job PWC 14
apply job PWC 14

Skills:

Financial Reporting, Analytical Thinking, Risk Management, Data Analysis, Assurance

Job type:

Full-time

Salary:

negotiable

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary 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 evaluate compliance with regulations including assessing governance and risk management processes and related controls. In IT audit at PwC, you will focus on helping to assess ...

7 days ago
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apply job SCBX 15
apply job SCBX 15

Skills:

Industry trends, Cloud Computing, English

Job type:

Full-time

Salary:

negotiable

  • Provide consultancy advice to business and project teams to ensure security standards and requirements are considered and implemented.
  • Perform deep dive reviews focused on Cybersecurity Risk, Technology Risk, and Emerging Risk.
  • Effective management of all technology risk and cybersecurity framework including technology policies and standards based on the Group's risk appetite.
Today
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apply job Fabrinet 16
apply job Fabrinet 16
Chonburi / Pattaya, IT / Programming ,Engineering IT / Programming,Engineering

Skills:

Network Infrastructure, VMware

Job type:

Full-time

Salary:

negotiable

  • Fabrinet Co., Ltd. is seeking a talented.
  • Network Engineer.
  • to join our team in Chonburi. This is a.
Today
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apply job The Mall Group 17
apply job The Mall Group 17

Skills:

Finance, Compliance, Accounting

Job type:

Full-time

Salary:

negotiable

  • Lead Cashier Operations and Operation Finance across multiple branches..
  • Oversee daily cashier operations, cash office activities, and customer payment processes.
  • Ensure efficient cash handling, cash balancing, and bank deposit operations.
1 day ago
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apply job FWD 18
apply job FWD 18

Job type:

Full-time

Salary:

negotiable

  • Verify commission and compensation calculation for Distribution Channels to be accurate and deliver on time by weekly, biweekly and monthly.
  • Deal with exceptional compensation request from Distribution Channels and propose for final decision.
  • Advise solution to ensure the improvement of process and follow up for output result.
1 day ago
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apply job Thai Bev 19
apply job Thai Bev 19

Skills:

Legal, Procurement

Job type:

Full-time

Salary:

negotiable

  • กำหนดและกำกับดูแลนโยบายด้าน IT Governance, Cybersecurity, AI Governance.
  • Ensure การปฏิบัติงานสอดคล้องกับมาตรฐาน เช่น ISO 27001, NIST, DJSI.
  • ทำงานร่วมกับ Legal, HR และ Procurement เพื่อให้สอดคล้องกับข้อกำหนดกฎหมายและนโยบายองค์กร.
1 day ago
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apply job Bangchak 20
apply job Bangchak 20

Skills:

Procurement, Compliance, Internal Audit

Job type:

Full-time

Salary:

negotiable

  • Plan and manage corporate administration, annual budgets, resources, and service standards.
  • Oversee office facilities and workplace services, including meeting rooms, utilities, office equipment, housekeeping, security, transportation, document delivery, reception, and corporate activities..
  • Manage procurement, contracts, vendors, outsourced services, and SLAs, ensuring service quality, cost efficiency, transparency, and compliance with company policies..
2 days ago
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