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Listed nineteen hours ago

This is a Full time job

subClassification: Audit - Internal
classification: Accounting
  • ตรวจสอบภายใน , Internal Audit , ตรวจสอบ
  • COSO
  • Audit Program , Risk Based Audit
ร่วมจัดทำแนวทางการตรวจสอบ (Audit Program) หน่วยรับตรวจที่รับผิดชอบและกำหนดวิธีการตรวจสอบเพื่อให้การตรวจสอบบรรลุตามวัตถุประสงค์
19h ago
Listed twenty three hours ago

This is a Full time job

subClassification: Compliance & Risk
classification: Banking & Financial Services
  • Establish Credit Risk Management Policy
  • Risk identification & assessment
  • Credit risk-based pricing
Job Descriptions: Create risk management objective and framework. Set up risk management schedule for implementation and risk review....
23h ago
Listed one day ago

This is a Full time job

subClassification: Compliance & Risk
classification: Banking & Financial Services
  • Process improvement,Quality Management,risk
  • Internal Audit, risk and control assessment
  • Review and assess operational risk for new product
Review and assess operational risk for new product/new service initiative and new/significant process/control
1d ago
Listed one day ago

This is a Full time job

subClassification: Compliance & Risk
classification: Banking & Financial Services
  • Recovery Plan, Stress Testing, ICAAP,
  • Capital & Master Risk Appetite
  • Strong understanding of Basel regulations
Role and Responsibility: As an Integrated Risk Management professional, your role will involve analyzing a wide range of risks faced by the...
1d ago
Listed nineteen hours ago

This is a Full time job

subClassification: Audit - Internal
classification: Accounting
  • Certified Information Systems Auditor (CISA)
  • TOEIC 785+ is an advantage.
  • Bonus, Leave for personal surgery, 5 day-work week
Perform the risk-based IT audit plan for the following areas: Governance and management of IT, IS acquisition, development & implementation.
19h ago
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Listed seven days ago

This is a Full time job

subClassification: Audit - Internal
classification: Accounting
  • การศึกษาระดับ ปริญญาตรี บัญชี
  • มีประสบการณ์ด้านตรวจสอบภายในอย่างน้อย 5 ปี
  • การทำงานแบบ Flexible time / มีสวัสดิการถึงบุคคลในครอบครัว
มีส่วนร่วมในการให้ความเชื่อมั่นและให้คำปรึกษาเพื่อเพิ่มคุณค่าและปรับปรุงการดำเนินงานของบริษัทและบริษัทย่อย
7d ago
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