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for keyword night auditor
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apply job Gulf 1
apply job Gulf 1

Skills:

Compliance, Finance, CPA

Job type:

Full-time

Salary:

negotiable

  • Reviewing the adequacy and effectiveness of the company s system of internal control and ensure the compliance of policies, procedures, laws and regulations.
  • Developing an audit program following to the audit scope and objective defined.
  • Reviewing the working papers including an audit report to ensure the timeliness and quality of the audit work.
2 days ago
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apply job Lotus 2
apply job Lotus 2

Skills:

Oracle, SAP, Compliance, English

Job type:

Full-time

Salary:

negotiable

  • Handle IT Internal audit work assigned by the audit managers to achieve the AAP.
  • Carry out special / investigation audit assigned by the audit manager.
  • Identify and allocate tasks, co-ordinate, monitor and consolidate the work of the audit team.
2 days ago
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apply job Ocean Life Insurance 3
apply job Ocean Life Insurance 3
Khlong Toei, Bangkok, IT / Programming IT / Programming

Experience:

2 years required

Skills:

ISO 27001

Job type:

Full-time

  • Perform risk assessment to identify risk areas of IT related operations..
  • Evaluate the design and effectiveness of technology controls throughout the business cycle..
  • Performing IT audit assignments which include (but are not limited to) operation reviews, application reviews, security reviews, infrastructure reviews and general IT control reviews..
3 days ago
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apply job AIS 4
apply job AIS 4

Skills:

ISO 27001, Compliance, Assurance, English

Job type:

Full-time

Salary:

negotiable

  • Develop and support internal audit strategies within the cybersecurity domain, which involves protecting computers, servers, mobile devices, electronic systems, networks, and data from malicious attacks.
  • Implement work standards to achieve desired outcomes and report findings to top management as a Cyber Security Auditor.
  • Identify potential cybersecurity risks and persuade organizational stakeholders to adopt comprehensive, actionable recommendations.
4 days ago
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apply job FWD 5
apply job FWD 5

Job type:

Full-time

Salary:

negotiable

  • Assist and or Lead the full audit cycle of business audits and communicate findings and areas for improvement to the ExCom/ Ops Com and the board audit committee.
  • Be an agent for change by delivering quality audit reports with practical, effective and actionable recommendations, agreed with management, and aligned to the company s strategy, including digital transformation, CX and innovation.
  • Conduct follow up reviews to ensure effective remediation of audit findings and positive improvement and impact to the control environment.
10 days ago
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apply job Thaioil 6
apply job Thaioil 6
Si Racha, Chonburi / Pattaya, Accounting Accounting

Experience:

2 years required

Skills:

Financial Reporting, Compliance, Risk Management

Job type:

Full-time

Salary:

negotiable

  • Perform an independent audit engagement to evaluate the core business activities and operation systems as per approved annual audit plan. the evaluation aims at fact finding, impact of those fact findings, recommending actions to improve effectiveness and efficiency of all operations, ensuring the reliability of financial reporting, safeguarding of assets, compliance with laws and regulations.
  • Provide consulting service supporting the risk management, good internal control and governance process.
9 days ago
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apply job PTT Exploration and Production PTTEP 7
apply job PTT Exploration and Production PTTEP 7

Experience:

3 years required

Skills:

Compliance, Risk Management, English

Job type:

Full-time

Salary:

negotiable

  • Perform auditing activities for both in house process and joint ventures process to determine whether their activities are in compliance with management instructions, applicable policies, agreements and adherence to all relevant laws and regulations.
  • Obtain, and analyze related business control data for the assessment of adequacy and effectiveness, duties also include identifying potential problem/weakness and suggest appropriate risk management of the activities under reviewed.
  • Prepare audit working paper, discuss with team leader or line and recommend potentia ...
7 days ago
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apply job Siam Commercial Bank 8
apply job Siam Commercial Bank 8

Skills:

Data Analysis, Risk Management, Compliance

Job type:

Full-time

Salary:

negotiable

  • Perform audit work in accordance with internal audit policy and professional standards, and complete assignments in an efficient manner.
  • Perform the planning, fieldwork, and reporting phases of the audit process by providing input during the audit process for determining scope, objectives, testing procedures, and audit recommendations.
  • Use data analysis tools (queries/program/visualize) to automate audit testing and develop techniques for continuous auditing.
2 days ago
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