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ตรวจสอบภายใน jobs
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Listed one day ago

Risk Advisory : IT Audit and Assurance (Consultant - Senior Consultant)

at Deloitte Touche Tohmatsu Jaiyos Co., Ltd.

This is a Full time job

Sathon, Bangkok, TH
subClassification: Systems Accounting & IT Audit
Systems Accounting & IT Audit
classification: Accounting
(Accounting)
  • At least 3 year of experience IT audit&IT advisory
  • Understanding in IT Risk, standard & regulation
  • Good knowledge of IT technical foundation
Perform IT Audit and Advisory services for various industries/sectors (e.g., Financial Services, Manufacturing, Automotive)
1d ago
Listed one day ago

เจ้าหน้าที่ตรวจสอบภายใน/Internal Audit Officer

at Phatra Leasing Public Company Limited

This is a Full time job

Huai Khwang, Bangkok, TH
subClassification: Audit - Internal
Audit - Internal
classification: Accounting
(Accounting)
  • มีประสบการณ์ Internal Audit 2-3 ปี
  • Work Procedure & Audit Program
  • CIA หรือ PIAC จะได้รับการพิจารณาเป็นพิเศษ
เจ้าหน้าที่ตรวจสอบภายใน (Internal Audit Officer) จัดทำแผนและแนวทางการตรวจสอบข้อมูลทางบัญชีการเงิน และระบบปฏิบัติการของหน่วยงานต่างๆ ภายในองค์กร
1d ago
Listed four days ago

ผู้ช่วยผู้ตรวจสอบบัญชี (External Audit)

at THE DHARMNITI PUBLIC COMPANY LIMITED

This is a Full time job

Bang Sue, Bangkok, TH
subClassification: Audit - External
Audit - External
classification: Accounting
(Accounting)
  • ผู้ช่วยผู้ตรวจสอบบัญชี
  • External Audit
  • Audit
รับผิดชอบงานด้านสอบบัญชี ให้เป็นไปตามมาตรฐานทางวิชาชีพ บัญชี,ภาษี,สอบบัญชี วางแผนการตรวจสอบ กำหนดระยะเวลาเข้าตรวจ ดำเนินการตรวจสอบ...
4d ago
Listed one day ago

Risk Advisory : IT Audit and Assurance (Manager to Senior Manager)

at Deloitte Touche Tohmatsu Jaiyos Co., Ltd.

This is a Full time job

Sathon, Bangkok, TH
subClassification: Systems Accounting & IT Audit
Systems Accounting & IT Audit
classification: Accounting
(Accounting)
  • At least 7 years' experience in IT audit assurance
  • Understanding in IT Risk, standard & regulation
  • Good knowledge of IT technical foundation
Provide both IT Audit support to Financial Audit team, and IT Risk Advisory services to clients.
1d ago
Listed four days ago

Application Audit

at The Thai Credit Bank PLC.,

This is a Full time job

Din Daeng, Bangkok, TH
subClassification: Systems Accounting & IT Audit
Systems Accounting & IT Audit
classification: Accounting
(Accounting)
  • IT Application audit, application control, Certified information system auditor
  • project management, lending process, deposit, CISA
  • bank examiner,Mobile banking, foreign exchange
Having experiences as IT Application Audit in banking business and strong knowledge in auditing IT Application control and CISA
4d ago
Listed one day ago

Risk Advisory : IT Audit and Assurance (Assistant Manager)

at Deloitte Touche Tohmatsu Jaiyos Co., Ltd.

This is a Full time job

Sathon, Bangkok, TH
subClassification: Systems Accounting & IT Audit
Systems Accounting & IT Audit
classification: Accounting
(Accounting)
  • At least total 4-6 years’ experience in IT related fields
  • Data Analytic & Visualization tools
  • Verbal and written communication skills in both Thai and English
Manage multiple engagements at same time for various industries/sectors.
1d ago
Listed five days ago

VP-Senior IT Audit Specialist

at TMBThanachart Bank or ttb / ทีเอ็มบีธนชาต หรือ ทีทีบี

This is a Full time job

Chatuchak, Bangkok, TH
subClassification: Testing & Quality Assurance
Testing & Quality Assurance
classification: Information & Communication Technology
(Information & Communication Technology)
  • 8 years' Experience in IT auditor or IT Security
  • Bachelor's degree in IT, Accounting or Business
  • Good in English written skill
Support Head of IT Audit to develop an IT Audit Annual Plan based upon an overall IT risk of Bank’s universes and existing control status.
5d ago
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