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Skills:

Compliance, Assurance, Finance

Job type:

Full-time

• Develop and implement internal auditing policies, procedures, and program.
• Performing and controlling the full IT audit cycle with all applicable directives and regulations.
• Coaching audit team to develop their knowledge and/or other competencies needed to perform audit.
• Oversee special reviews and investigations at the request of the Audit Committee, Senior Management or General Counsel.
• Responsible for perform internal audit work in compliance with internal audit strategies, standards and policies,.
• Keep abreast of the regulatory landscape, market changes ad emerging risks in order to be able to perform audit work effectively.
• Prepare audit programs, audit reports and work papers to ensure proper documentation and work done.
• Provide advisory services in relation to good control system and regulatory requirements to the management and business/support units.
• Ensure compliance with external regulation/laws imposed on Internal Audit.
• Preparing Annual Audit plan to management and ensure Audit assurance accomplish as per the set timeline.
• Bachelor Degree or higher and professional auditing qualification in Finance or similar field.
• More than 7-10 years of experience in progressive IT internal audit experience required.
• Previous working experiences from big fours audit firm will be advantages.
• Certified Public Accountant or Certified Internal Auditor preferred.
• Strong experience and knowledge of best practices in operational and compliance review.
• Familiar in auditing guidelines, regulatory requirements, directives and guidelines issued by the relevant authorities.
• Ability to identify risks related to business, identify control deficiencies and suggest how to mitigate risks to enable business to grow.
• Ability and willingness to operate in a complex and dynamic corporate environment.

Skills:

Excel, Power point, Visio, English

Job type:

Full-time

• Assist Manager to control cost and expense according to audit plan.
• Perform audit work of internal auditor according to standard within timeline.
• Collect, analyze and review information following audit program.
• Discuss about audit observation and share ideas with all concerned.
• Assist Manager /Senior Manager to report progress of audit work and significant urgent case during audit work i.e. fraud or damage of Company s assets.
• Assist Manger/Senior Manager to monitor to have follow-up process and assess conformance to Group Internal Audit Division s recommendation.
• Perform other special projects and duties as assigned.
• Qualifications:Bachelor s or Master s degree in accounting or related field.
• Have at least 8 years of experience in Internal Audit Function.
• Written and verbal communications skills.
• Computer literacy (i.e. Excel, Power Point, Word, Visio, etc.).
• Analytical and systematic thinking skill.
• Proficient in English communication.
• Berli Jucker Public Co.,Ltd.
• Human Resources Division
• 99 Soi Rubia, Sukhumvit 42, Phrakanong, Klongtoey, Bangkok 10110.

Skills:

Data Analysis, Big Data, Oracle, English

Job type:

Full-time

• Perform an IT audit and testing ITGC (Information Technology General Computer Control), Data Analysis and utilize technology effectively.
• Take part of integrated audit by performing test of IT dependency controls e.g., automated application control, IT dependent report, system access and authorization control.
• Analyze and solve problems especially big data analysis.
• Assess and giving advice on IT/network security architecture design.
• Assess risk related to information and cybersecurity and evaluate effectiveness of internal controls based on industrial-accepted standard e.g., Information Security Management System (ISMS).
• Assess and giving advice on security technology and security-related configuration e.g., firewall, IDS/IPS, Content filtering, Network routing equipment, Wifi controller, Network access Control, etc.
• Provide overall co-ordination of the audit planning for the areas/ programs under his/her supervision, and supervise the follow up process of subordinates to ensure timely dispatch of audit reports to auditee and obtaining reply from auditee on the implementation status of recommendations.
• Delegate, allocate and assign resources to carry out the audit work, and advise, supervise, and oversee the audit activities carried out by the IA as per the Annual Audit Plan.
• Discuss with GCAE for major risk or audit findings identified during audit.
• Oversee the follow up process of the Senior Internal Auditor to ensure timely dispatch of audit reports to auditee and obtaining reply from auditee on the implementation status of recommendations.
• Review and discuss on the reply received from auditee for any disputes or disagreement.
• To ensure that audit engagements are conducted in accordance with the audit work program and objectives of the audit have been achieved.
• Carry out special / investigation audit assigned by GCAE.
• Participate in the Exit meeting with auditee s management to discuss on the audit findings identified during audit.
• Bachelor's degree preferably in IT, Computer Science or Engineering, Statistic.
• Having 3-5 years of experience in Professional IT Auditor or an equivalent function or experience in auditing firms or as internal auditor more than 7 years.
• Preferably proficient in Oracle or any other related Accounting System. Working knowledge in IT Auditor; highly proficient with ERP configurations e.g., SAP and Oracle. Ability to apply best practices of one ERP system in other ERP systems.
• Able to work to upcountry or overseas.
• Preferably a CISA.
• Excellent communication skills in both oral and written English.
• Able to appreciate business process issues and understand business transaction scenarios, and how an application system (e.g., SAP, Oracle, etc.) can support them.
• Basic understanding of ERP configurations e.g., SAP, Oracle. Ability to apply best practices of one ERP system in other ERP systems.
• Resourceful and able to work out technical solutions.
• Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial controls.
• Good grasp of IT technical concepts, e.g., Operating Systems (Unix, Windows, etc), Databases (Oracle, SQL, etc.).
• Able to handle multiple tasks and assignments.
• Logical thinking, good attitude, fast learner and good team player.
• Working independently without closely supervisor.
• Ability to persuade and influence others, to motivate others and promote teamwork and mentor any others, and to provide effective feedback.
• Certification/Licensure Certified Information System Auditor (CISA), (Preferred).
• Lotus's
• Ek-Chai Distribution System Co., Ltd.
• Buengkum, Bangkok 10230, Thailand.
• By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy. .

Skills:

Industry trends, Public Relations, Social media

Job type:

Full-time

• Develop and execute a strategic internal communication plan that aligns with the organization's goals and objectives.
• Create and distribute internal communications materials, including newsletters, memos, emails, intranet content, and other relevant communication channels.
• Ensure that internal communications are consistent with the organization's brand and messaging.
• Monitor and measure the effectiveness of internal communication initiatives and make recommendations for improvement.
• Provide strategic counsel to leaders and managers on effective communication practices.
• Act as a liaison between different departments to facilitate cross-functional communication and collaboration.
• Stay up-to-date with industry trends and best practices in internal communication to continuously improve strategies and tactics.
• Bachelor's degree in communications, public relations, or a related field. Master's degree is a plus.
• Proven experience in internal communication, preferably in a managerial or leadership role.
• Excellent written and verbal communication skills, with the ability to tailor messages to different audiences.
• Strong leadership and team management skills, with the ability to motivate and inspire a team.
• Proficiency in using various communication tools and platforms, including intranet systems, email marketing software, and social media.
• Knowledge of graphic design and video editing software is a plus.
• Ability to think strategically and develop innovative communication strategies.
• Strong interpersonal skills and the ability to build relationships with stakeholders at all levels of the organization.
• Ability to work independently and manage multiple projects simultaneously.
• Strong attention to detail and organizational skills.
• Flexibility and adaptability to changing priorities and deadlines.
• The Internal Communication Manager plays a crucial role in fostering a positive and productive work environment by ensuring effective communication within the organization. By leading a team and implementing comprehensive communication strategies, they contribute to the overall success and growth of the company.
• Education (if blank, degree and/or field of study not specified).
• Degrees/Field of Study required: Degrees/Field of Study preferred:Certifications (if blank, certifications not specified).
• Required Skills.
• Optional Skills.
• Desired Languages (If blank, desired languages not specified).
• Travel Requirements.
• Not Specified
• Available for Work Visa Sponsorship?.
• No
• Government Clearance Required?.
• No
• Job Posting End Date.

Job type:

Full-time

• Assist Internal Audit Director for new project matters
• Prepare documentations and arrange necessary items for Audit Committee Meetings
• Audits Interested Person Transactions (IPT) and prepare IPT reports
• Prepare Standard Operating Procedures of IPT working process
• Perform audit procedures according to the audit plan such as IPT audit, Sanctions Program audit
• Prepare reports and preserves documentation pertaining to audits for internal record
• Ensure assigned projects are completed in a timely manner
• Prepare audit programs in English
• Work and travel either to upcountry or abroad with director when required
• Perform admin tasks of the team
• Perform other duties as assigned by management.
• Bachelor's Degree in Accounting, Finance or other related fields
• Over 3-5 years of working experience as an Internal Audit
• Excellent command of English in both speaking and writing.
• Contact Information:
• Recruitment Associate
• Thai Beverage Public Company Limited.

Job type:

Full-time

• ร่วมจัดทำแนวทางการตรวจสอบ (Audit Program) หน่วยรับตรวจที่รับผิดชอบและกำหนดวิธีการตรวจสอบเพื่อให้การตรวจสอบบรรลุตามวัตถุประสงค์.
• ปฏิบัติงานตรวจสอบตามที่ได้รับมอบหมายให้สอดคล้องตามแนวทางการตรวสอบที่ได้รับการเห็นชอบ และตามมาตรฐานการตรวจสอบภายใน.
• รวบรวม วิเคราะห์ ประเมินผลข้อมูลที่ได้จากการตรวจสอบ ถึงความเพียงพอและความมีประสิทธิภาพของระบบควบคุมภายใน.
• จัดทำร่างรายงานผลการตรวจสอบสรุปสิ่งที่ตรวจพบ พร้อมข้อเสนอแนะต่อหัวหน้าทีมตรวจสอบ.
• มีส่วนช่วยควบคุมดูแล และสอบทานการปฏิบัติงาน ตลอดจนผลการปฏิบัติงานของเจ้าหน้าที่ตรวจสอบ เพื่อให้การตรวจสอบเป็นไปตามแนวทางการตรวจสอบที่กำหนด.
• ปรับปรุงและพัฒนาตนเองเพื่อให้สามารถปฏิบัติงานตรวจสอบได้มาตรฐานฯ.
• ระดับการศึกษา: ปริญญาตรี ในสาขา เทคโนโลยีสารสนเทศ, วิทยาศาสตร์คอมพิวเตอร์, วิศวกรรมศาสตร์คอมพิวเตอร์, วิศวกรรมศาสตร์.
• มีความเข้าใจด้านเทคนิคเกี่ยวกับสภาพแวดล้อมด้านเทคโนโลยีสารสนเทศ หรือ IT Security.
• มีประสบการณ์ในการประเมิน/ตรวจสอบ ระบบเทคโนโลยีสารสนเทศหรือระบบการบริหารความเสี่ยงด้านเทคโนโลยีสารสนเทศ 1-2 ปี.
• มีประสบการณ์ในธุรกิจอาหารและเครื่องดื่มจะพิจารณาเป็นพิเศษ.
• ผ่านการฝึกอบรมด้าน IT Governance หรือ IT Best Practice หรือมาตรฐานการตรวจสอบสารสนเทศ.
• ได้รับใบรับรองคุณวุฒิด้าน IT Audit หรือด้าน Security.
• สามารถใช้ภาษาอังกฤษในการพูด อ่าน และเขียน ได้.

Skills:

Legal, Compliance, CPA

Job type:

Full-time

• We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That's why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.
• We empower our employees to manage their financial well-being and help them plan for the future.
• We have a variety of programs that help employees balance their work and life, including generous paid time off packages.
• In this role, you're expected to:
• The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.
• Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.
• Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews.
• Collaborate with teams across the business and determine impact on overall control environment and audit approach.
• Manage audit activities for a component of a product line, function, or legal entity at the regional or country level.
• Leverage a comprehensive expertise to manage a team.
• Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption.
• Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues.
• Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
• As a successful candidate, you'd ideally have the following skills and exposure:
• 6-10 years of relevant experience.
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
• Effective comprehension of business side of audit function and subject matter expertise regarding technology application.
• Effective verbal, written and negotiation skills.
• Effective project management skills.
• Effective influencing and relationship management skills.
• Demonstrated ability to remain unbiased in a diverse working environment.
• Education:
• Bachelor's/University degree, Master's degree preferred.
• Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.
• Take the next step in your career, apply for this role at Citi today.
• https://jobs.citi.com/dei.
• This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
• Job Family Group:
• Internal Audit Job Family:
• Audit Time Type:
• Full time Citi is an equal opportunity and affirmative action employer.
• Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
• Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
• View the "EEO is the Law" poster. View the EEO is the Law Supplement.
• View the EEO Policy Statement.
• View the Pay Transparency Posting.

Experience:

5 years required

Skills:

Legal, Finance, English

Job type:

Full-time

• Assist to develop the organization s yearly audit plan, Participate in the development and implementation of policies by providing short and long-term planning.
• Initiate different project planning and help to assess risk.
• Provide leadership to other auditors on various assigned tasks and ensure satisfactory outcomes.
• Perform different audit tasks which include preparation, paperwork, and other associated reports.
• Take part in the coordination of audit assignments and ensure good interactions with the administrators, staff, external auditors and law enforcement agencies.
• Work with the management to resolve issues that may have been identified through audit findings.
• Guild and advise the team in the organization to ensure that the development and processes adopted are legal, and work to achieve a wide range of organizational goals.
• Acts as secretary of the Audit Committee To support the work of the Audit Committee to be Successful.
• Minimum Required Skills and Qualifications:
• Bachelor's degree in accounting with professional licenses such as Certified Public Accountant (CPA) or Internal Auditor (CIA).
• 15+ years in internal auditing with at least 5 years of experience in the position of internal audit executive in a public company.
• Knowledge of internal control and auditing, finance, accounting, operations and supervision.
• Have knowledge and understanding of regulations for business of the Company and its affiliates, including the rules of the SET and SEC.
• Have knowledge and understanding of various aspects of management and have knowledge in risk assessment and management of the Company's business and its affiliates.
• Work with the management to resolve issues that may have been identified through audit findings.
• Guild and advise the team in the organization to ensure that the development and processes adopted are legal, and work to achieve a wide range of organizational goals.
• Acts as secretary of the Audit Committee To support the work of the Audit Committee to be successful.

Experience:

5 years required

Skills:

Research, Industry trends, Public Speaking, English, Thai

Job type:

Full-time

• Lead the strategic development of Corporate Social Responsibility (CSR) initiatives aligned with Suntory and PepsiCo's sustainability goals and core priorities.
• Collaborate with all stakeholders across the company including global and regional teams, CSR partners, NGOs and communities to manage and implement CSR initiatives focusing on Water and Packaging Sustainability, Social Contributions, and other CSR projects.
• Drive the implementation of CSR program and foster internal and external engagement, ...
• Monitor the progress of community programs, regularly evaluate outcomes to ensure alignment with corporate direction and sustainability priorities and prepare comprehensive progress reports for management review.
• Represent the organization at internal and external CSR events to cultivate employees especially water and environmental conservation and expand relationships with CSR stakeholders.
• Conduct research to identify and propose CSR initiatives with significant positive impacts on the environment, communities, and people.
• Collaborate with Suntory and PepsiCo affiliates in Thailand to co-organize CSR activities.
• Manage CSR-related communication through the company owned media channels, including LinkedIn, Intranet, and corporate website.
• Internal Communication (30%).
• Develop and implement a strategic internal communication strategy and action plan, including crafting compelling messages and initiatives that resonate with the company s purpose, vision, mission, culture, and market positioning.
• including crafting compelling messages and initiatives that resonate with the company s purpose, vision, mission, culture, and market positioning.
• Partner with cross functions to develop and refine corporate messages, especially newsletters and event materials, for internal communication channels to ensure consistent and impactful internal communication across business locations.
• Support employee engagement events and other jobs assigned by manager.
• Assist Corporate Communication & Public Affairs Manager in the roll-out and implementation of local, regional, and global projects/initiatives, supporting change management efforts through effective communication and engagement activities.
• Skill and Experience:
• Bachelor s degree or higher; Communications-related subject is a plus.
• At least 5 years of professional experience in corporate social responsibility with a proven track record of driving sustainable business practices and achieving measurable results; working experience in the FMCG industry is a plus.
• Comprehensive understanding of sustainability principles and industry trends.
• Strong communication, business acumen and interpersonal skills, with the ability to effectively engage and influence stakeholders at all levels.
• Good at presentations, event moderation and public speaking.
• Excellent project management, analytical, and problem-solving skills.
• Be a strategic thinker as well as a strong executor, as needed.
• Meticulous attention to detail coupled with strong multitasking abilities.
• Ability to work independently under the pressure.
• Ability to innovate in an uncertain environment and ability to manage complexity from end-to-end processes.
• Excellent English and Thai communication both writing and speaking skills.

Job type:

Full-time

• Internal Firm Services
• Industry/Sector.
• Not Applicable
• Specialism.
• IFS - Internal Firm Services - Other
• Management Level.
• Associate
• A career in our Cybersecurity, Privacy and Forensics will provide you the opportunity to solve our clients most critical business and data protection related challenges. You will be part of a growing team driving strategic programs, data analytics, innovation, deals, cyber resilency, response, and technical implementation activities. You will have access to not only the top Cybersecurity, Privacy and Forensics professionals at PwC, but at our clients and industry analysts across the globe.
• Our Data Protection team focuses on helping our clients implement an effective data protection programme that protects against threats, propels data-driven transformation, and drives growth. As companies pivot toward a digital business model, exponentially more data is generated and shared among organisations, partners and customers. You'll play an integral role in helping our clients ensure they are mitigating risk by developing transformation strategies focused on data security, including efficiently integrating and managing new or existing data protection technology across their sensitive data landscape.
• Our team helps organisations safeguard critical assets by identifying, prioritising, and protecting sensitive or high value business assets. In joining, you'll focus on assessing, designing, and implementing data protection capabilities including data classification, encryption, de-identification, and sensitive data monitoring technologies to support a a data protection vision for our clients that can be integrated into their broader ERM, cybersecurity & regulatory framework.Job description
• Act as the primary point of contact within the organisation for members of staff, regulators and any relevant public bodies on issues related to data protection
• Ensure the company's policies are in accordance with the General Data Protection Regulation (GDPR), Personal Data Protection Act (PDPA) and codes of practice
• Give advice and recommendations to the company about interpreting and applying data protection rules
• Raise awareness and provide staff training for any employees involved with processing activities
• Maintain records of processing operations
• Handle complaints and requests by institutions, the data controller and data subjects
• Cooperate with the supervisory authority and liaise with internal stakeholders
• Job qualifications.
• Experience working in data protection compliance or a related field, with real PDPA implementation experience a plus
• Expertise in data protection laws and practices, including an in-depth understanding of the GDPR and PDPA
• Experience within a legal, audit, risk, IT or operations function
• Ability to work well under pressure and manage sensitive and confidential information
• Excellent verbal and written communication skills with strong attention to detail
• Great interpersonal skills and the ability to work well both independently and as part of a team.
• Education (if blank, degree and/or field of study not specified).
• Degrees/Field of Study required: Degrees/Field of Study preferred:Certifications (if blank, certifications not specified).
• Required Skills.
• Optional Skills.
• Desired Languages (If blank, desired languages not specified).
• Travel Requirements.
• 0%
• Available for Work Visa Sponsorship?.
• No
• Government Clearance Required?.
• No
• Job Posting End Date.

Experience:

7 years required

Skills:

Data Analysis, Risk Management, SQL, English

Job type:

Full-time

• Plan and support internal audit strategies in both Cyber Security and Data Analysis aspects.
• Lead a Cyber Security Audit team, ensuring adherence to work standards and reporting to top management.
• Identify potential cyber security risks and develop compelling proposals and recommendations to gain organizational buy-in.
• Conduct internal audits of IT and engineering processes, adhering to professional standards and collaborating effectively with stakeholders.
• Utilize various techniques to gather and analyze data related to the audit plan.
• Assess data, risks, and the effectiveness of the organization's internal control systems.
• Investigate and monitor data for potential issues.
• Present and document audit findings, including data visualizations, in clear and concise reports.
• Master's degree in Computer Engineering, Computer Science, Information Technology, or a related field (preferred).
• Bachelor's degree in Computer Engineering, Computer Science, IT, or a related field (minimum).
• At least 7 years of experience in Information Security Management, Information Risk Management, IT Audit Management, ICT Security, Cloud Security, Data Analytics, or a related field.
• Professional certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or CISM (Certified Information Security Manager) are a strong advantage.
• Strong technical knowledge of Cyber Security Audit methodologies.
• Excellent command of the English language.
• Proficiency in data management concepts like data governance, data analytics, and data security.
• Solid understanding of SQL scripting, Python, Visual C+, and other programming techniques.
• Experience with data visualization tools such as Power BI, SAS Viya, or Tableau.
• Project management and/or team leadership experience is a plus.

Job type:

Full-time

• IT audit planning and performing IT audit activities.
• Develop annual budget and review budget variance report.
• Execute an efficient and effective audit approach and ensure that all assigned works are completed according to schedule and within the established budget.
• Lead all phases of planned IT audits and reviews.
• Determine the day to day priorities and provide advice to the Senior Internal Audit Manager/Internal Audit Manager/ Assistant Manager with respect to the achievements of Internal Audit plan and KPI.
• Supervise IT Audit team in accomplishing tasks throughout the year.
• Bachelor's degree in computer science, management information systems, or related degree.
• Minimum of 10 years experience and at least 5 years in management level.
• Advance computer skill and advance in data analytic skills.
• Internal audit and internal control.
• Good analytical and systematic thinking skill.
• Good business impact awareness and risk assessment.
• Good inter personal skill and negotiation.
• Professional certification (preferred) e.g. CISA, CISM, CISSP.
• Very good understanding of risks and internal controls.
• Analytical and systematic thinking skill.
• Strong written and verbal communications skills.
• Computer literacy.

Experience:

8 years required

Skills:

Accounting, Internal Audit, CPA, English

Job type:

Full-time

• Development and implementation of the overall internal audit strategies, standards, policies, regional initiatives.
• Development and implementation internal audit tools, electronics working paper, audit tracking system to assist internal audit work and enhancing audit methodology with best practices.
• Conduct periodic quality assurance reviews to ensure conformance with best practices and adherence to established internal audit policies and procedures.
• Track Internal Audit s performance and activities, and relevant Management Information System reports to Head of Corporate Assurance, Audit Committee and Management.
• Prepare MIS reports/presentation materials for Audit Committee/Management meetings of CIMB Thai and Group including take minutes and follow up on matters arising.
• Bachelor's Degree in Accounting, Financial or related fields.
• Holding CPA or CIA are preferable.
• Minimum 5 years experienced in Accounting, Auditing and/or Management in Bank or Financial Institutions.
• Knowledge if the financial services business and its operations, including the rules and regulations in the domestic and international landscape (as applicable).
• Proficient in auditing guidelines, regulatory requirements, directives and guidelines issued by the relevant authorities and associations of the banking industry.
• Good Communications and Presentation skill in English.
• Good analytical & MIS skill.
• For the further discussion please contact: Nitchakarn (061-2500920).

Skills:

Risk Management, ERP, SAP

Job type:

Full-time

• วุฒิการศึกษา ปริญญาตรี สาขา บัญชี, การเงิน, IT, MIS, AIS, STAT.
• ไม่มีภาระการเกณฑ์ทหาร.
• มีประสบการณ์ด้านInternal/External Audit, Internal Control, Risk Managementหรือด้านที่เกี่ยวข้องอย่างน้อย 0-5 ปี.
• มีประสบการณ์ด้านระบบ ERP (SAP, Oracle).
• มีความรู้ด้านบัญชีหรือกระบวนการ IT เป็นอย่างดี.
• ทักษะในการใช้โปรแกรมคอมพิวเตอร์ (MS Word, Excel, PowerPoint).
• หน้าที่และความรับผิดชอบ (Job description) โดยย่อ.
• ช่วยดำเนินการและร่วมประเมินและสอบทานการศึกษาวิเคราะห์โครงการ การประเมินระบบควบคุมภายใน การวิเคราะห์ข้อมูลจากระบบงาน การประเมินความเสี่ยงและจัดลำดับความเสี่ยงและการจัดทำโปรแกรมการตรวจสอบ(Audit Program).
• ช่วยควบคุม ติดตาม ดูแลการปฏิบัติงานตรวจสอบโครงการต่างๆให้เป็นไปตามกำหนดระยะเวลาในแผนการตรวจสอบและงบประมาณที่ได้รับอนุมัติ.
• ช่วยดำเนินการจัดทำและส่งหนังสือแจ้งกำหนดการเข้าตรวจสอบไปยังหน่วยงานรับตรวจและติดตามผล.
• ช่วยดำเนินการและร่วมตรวจสอบภาคสนาม(Audit Fieldwork) ตามโปรแกรมการตรวจสอบ(Audit Program) และช่วยสอบทานการปฏิบัติงานให้เป็นไปเกณฑ์ หรือมาตรฐานที่กำหนด.
• ช่วยดำเนินการและร่วมวิเคราะห์ข้อมูลและหลักฐานที่ได้รับจากการตรวจสอบ เพื่อสรุปผลการตรวจสอบ.
• ช่วยดำเนินการแจ้งผลการตรวจสอบ และให้ข้อเสนอแนะต่อการพัฒนา/ปรับปรุงกระบวณการทำงานต่อบุคคลที่เกี่ยวข้อง.
• ช่วยดำเนินการและร่วมจัดทำรายงานสรุปผลการตรวจสอบภายใน และนำเสนอต่อผู้จัดการฝ่ายตรวจสอบภายใน.
• ช่วยดำเนินการและร่วมจัดทำเอกสารเบิกเงินทดรองจ่ายเพื่อใช้ในการปฏิบัติงานตรวจสอบ และจัดทำสรุปข้อมูลค่าใช้จ่ายที่เกิดขึ้นจริงระหว่างปฏิบัติงานตรวจสอบ.
• ช่วยดำเนินการและร่วมติดตามผลการตรวจสอบ(Followup)หรือติดตามการปรับปรุงประเด็นที่ตรวจพบของหน่วยงานรับตรวจ.
• ช่วยดำเนินการและร่วมตรวจสอบนอกแผนงาน เช่น การตรวจนับทรัพย์สิน การติดตามวิเคราะห์ ข้อมูลจากระบบรายงานเป็นรายเดือน เป็นต้น.
• จัดทำ รวบรวม และวิเคราะห์ข้อมูลรายเดือน ในหัวข้อที่กำหนดไว้ หรือตามแผนงานตรวจสอบ.
• ปฏิบัติงานอื่นๆตามที่ได้รับคำสั่งจากผู้บังคับบัญชา.

Skills:

Labor law, Negotiation, Compliance, English

Job type:

Full-time

• Responsible for employee relations sections/overall works of the sites to ensure the sites as well as its workforces are healthy.
• Develops, update, and monitor all company policies, rules and regulations, announcements, to comply with local labor law and other applicable laws, corporate policies, international manufacturing practices and ensures that these had been clearly communicated and understood.
• Ensures employee relations and related general affairs are well maintained and execu ...
• Represents the company whenever dealing with outer parties especially the Government Officers, Industrial Park Authority, and others parties as required. To represent the sites in charge of violating regulations or law if there are.
• Provides counseling to leadership team to ensure the employee interaction is right managed. Partners with senior management/leadership team to work with employee committee and / or welfare committee both in routine communication and in an occasional negotiation.
• Works in close coordination with line managers to resolve and to prevent people management challenges/issues, and to ensure full compliance on company policies as well as rules & regulations. Conducts internal investigations on employee misconducts including interviewing, gathering evidence, consulting legal advisor, making recommendations, and documenting the findings.
• Initiates trainings, workshops, and being a trainer, as needed to line managers to ensure employment relations subjects, company policies, rules & regulations, and others as related are well communicated and understood.
• Responsible for all related human resources audits of the site; internal audits, customer audits, external audits, to ensure that the sites are in full compliance with all of its requirements.
• Minimum Qualification Required:
• Bachelor degree in Law, Employment Relations, or other related disciplines. Master degree will be definitely advantage.
• At least 10 years working experience in the same or similar role and in large manufacturing working environment, in electronic industries will be definitely advantage.
• Excellent communication, interpersonal, analytical, problem solving, and negotiation skills,.
• High responsibility, Reliable, and Accountable,.
• Excellent teams players, Positive-thinking, and Can-do Attitude,.
• Be proficient in Microsoft Office,.
• Good command of written and spoken English.
• Notes.
• This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.
• Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law).
• At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.
• COMPANY OVERVIEW:
• Celestica (NYSE, TSX: CLS) enables the world's best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development - from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud. Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers.
• Celestica would like to thank all applicants, however, only qualified applicants will be contacted.
• Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.

Experience:

3 years required

Skills:

Accounting, Assurance, Internal Audit, Compliance, English

Job type:

Full-time

• Conduct an investigation of any matter, value or size at its sole discretion according to the Fraud Risk policy, to assist the Audit Committee / Board of Directors in obtaining the assurance it requires regarding the identified gaps, internal control deficiencies, modus operandi employed and the extent and impact of such fraudulent activities to the CIMB Thai Bank Group.
• Prepare and deliver timely and informative investigation reports in English to an agreed quality standard.
• Develop effective approach for recognize fraud actions constantly.
• Regulatory reporting as required by the relevant regulations, if any.
• At least bachelor's degree or Professional Qualification in the relevant discipline (Accounting/ Finance/ Economics/ Law).
• Minimum 5 years of relevant work experience.
• Minimum 3 years of experience in banking and securities business compliance in a banking role in established financial institutions.
• Experience of conducting investigative interviews is essential.
• Strong evidence collection ability to support fraud investigation.
• Strong interpersonal skills and strong verbal and written communication skills.
• Be able to work under high pressure with a growth mind set.
• Good team player and work independently.
• Strong command of English in report writing and speaking preferred.

Experience:

5 years required

Skills:

Risk Management, Compliance, Internal Audit

Job type:

Full-time

• Pro-actively mobilise the MCO risk management agenda, ensuring high quality risk assessments are conducted & risks are appropriately managed..
• Understand root causes of issues & poor performance, identify where controls are not operating and drive remediation through relevant business leaders..
• Ensure that the Global Controls Frameworks are embedded & operating in line with the agreed global model..
• Oversight over financial controls operated outside of Finance and drive focus on operational controls across the business..
• Maintain & enforce relevant local authority schedules..
• At least 5 years of experience from audit firm or internal audit/risk management from FMCG..
• Bachelor's degree or higher in accounting..
• Strong individual contribution as well as team player..
• High attention to detail and excellent analytical skills..
• Self-motivator with good organization skills..
• Good communication skills - written & verbal both in Thai and English..
• Ability to understand complex company processes, financial reporting issues, providing practical solutions..
• Ability to explain control procedures and mitigation plan to non-finance people with approachable and friendly demeanor..
• Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their Whole Self to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.

Experience:

6 years required

Skills:

Project Management, Excel, Visio

Job type:

Full-time

• Acts as primary contact for HR Managers and HR Service Center for technical and escalated compensation issues.
• Clarifies policies and procedures; provides instruction, counsel, and training regarding compensation.
• Resolves escalated issues or routes as appropriate to the correct contact.
• Participates on the Job Evaluation Committee, in evaluating new jobs.
• Manages the job database.
• Studies and analyzes jobs and prepares written job descriptions.
• Performs detailed compensation analysis for new acquisitions.
• Applies in-depth knowledge of jobs to provide guidance and advice to newly acquired sites to transition employees into Celesticas job descriptions and structures.
• Works closely with outsourced vendors to prepare annual market pricing report and perform salary analysis.
• Works with manager to develop and deploy annual salary structures and merit increase plans.
• Assists manager in development and/or revision and deployment of Compensation Policies and Guidelines.
• Participates in compensation surveys.
• Interprets developed assumptions and analyzes results.
• Collects and analyzes market movements in compensation budgets and economic indicators.
• Provides systems administration and support for Compensation software.
• Develops and/or revises various Compensation reports.
• Develops and maintains benefits and pension programs.
• Ensures accurate data feeds to carrier.
• Incorporates investment fund changes into administration processes.
• Develops the administration process, communication, investment statements to members and changes to simplify member access to carrier system.
• Leads the annual benefit renewal and enrollment process.
• Co-ordinates the annual carrier audit.
• Develops annual pension statements.
• Leads education for plan members.
• Develops outsourcing administration.
• Confirms pension adjustments for income tax purposes.
• Interacts with plan actuary to improve plan design.
• Co-ordinates termination, death and retirement process.
• Knowledge/Skills/Competencies.
• Significant knowledge of government legislation impacting the practice of human resources management.
• Significant knowledge of company HR policies and practices.
• Platform training and course development experience.
• Good public presentation skills.
• Excellent project management skills.
• Ability to effectively communicate with a wide variety of internal customers.
• Ability to evaluate multiple highly detailed tasks, determine priorities and organize work in a manner that allows for timely completion of projects.
• Ability to manage sensitive employee information in a confidential manner.
• Knowledge of computer applications and the ability to accurately perform tasks in some or all of the following applications: Access, Excel, Word, PowerPoint, Microsoft Project, and Visio.
• Physical Demands.
• Duties of this position are generally performed in good working conditions.
• Occasional exposure to elements such as noise, dust, chemicals, operating machinery, temperature extremes, etc.
• Duties may require extended periods of sitting and sustained visual concentration on a computer monitor or on numbers and other detailed data.
• Repetitive manual movements (e.g., data entry, using a computer mouse, using a calculator, etc.) are frequently required.
• Occasional travel may be required.
• Typical Experience.
• Three to six years of relevant experience.
• Typical Education.
• Bachelor's degree in related field, or consideration of an equivalent combination of education and experience.
• Educational requirements may vary by geography.
• Notes.
• This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.
• Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law).
• At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.
• COMPANY OVERVIEW:
• Celestica (NYSE, TSX: CLS) enables the world's best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development - from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud. Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers.
• Celestica would like to thank all applicants, however, only qualified applicants will be contacted.
• Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.

Skills:

Compliance, Project Management, Coordinate

Job type:

Full-time

• Supports generation of performance metrics for products and processes of relatively low complexity, and drives the team to achieve Quality Goals set by management (i.e.: DPQL, Total Quality at Celestica (TQ@C)), following industry standards such as ISO, IPC, AS, TL.
• Leads Quality Improvement Programs (QIP) in support of customer requirements and expectations that are considered small in scale and low in complexity.
• Mentors and trains personnel in the practices of Quality management and Quality impr ...
• Resolves customer issues of low difficulty using quality tools: Root Cause Analysis and Corrective Actions that are effective and timely.
• Provides leadership and support in a variety of areas such as, analysis of nonconforming materials and customer return material authorizations.(RMA's), coordinating ESD compliance, supporting customer and 3rd party audits, and the administration of Quality management (Documentation, Change Control, Corrective & Preventive Actions and Calibration).
• Supports new customer qualification and New product introduction with supplier assessments, First Article Inspections and oversee generation of product documentation for products / programs that are relatively low risk.
• Knowledge/Skills/Competencies.
• In-depth knowledge of quality metrics, ISO standards and processes.
• Knowledge of Lean and Six Sigma Manufacturing processes and controls including: Statistical Process Control (SPC), 5S and Value Stream Mapping (VSM).
• Good knowledge of Quality Management tools including: Failure Mode and Effect Analysis (FMEA) and development of Quality Control Plans.
• Strong Project Management Skills.
• Ability to coordinate a wide variety of resources to meet production quality and quantity metrics.
• Ability to effectively communicate with a wide variety of internal and external customers.
• Ability to effectively lead, manage, train and motivate a diverse group of employees to achieve high production levels within tight time deadlines and in a ~highly dynamic manufacturing environment.
• Ability to use some or all of the following PC applications: Google Applications, Word, Excel, and PowerPoint.
• Strong knowledge of the manufacturing processes.
• Physical Demands.
• Sustained visual concentration on small areas, such as monitors, screens.
• Sustained visual concentration on numbers, legal documents.
• The job works in generally good conditions with occasional exposure (10% - 33%) to noise, odours, dust, drafts, chemicals, operating machinery, temperature extremes, hazardous substances, etc.
• Occasional overnight travel is required.
• Typical Experience.
• 4 to 6 years ( 6 to 8 years).
• Typical Education.
• Bachelor's Degree.
• Notes.
• This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.
• Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law).
• At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.
• COMPANY OVERVIEW:
• Celestica (NYSE, TSX: CLS) enables the world's best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development - from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud. Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers.
• Celestica would like to thank all applicants, however, only qualified applicants will be contacted.
• Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.

Skills:

Data Entry

Job type:

Full-time

• Provides entry-level professional support in the procurement of lower dollar manufacturing materials and services. Reviews demand requirements for lower dollar, lower cost manufacturing parts and supplies..
• Checks requisitions for completeness and accuracy..
• Obtains quotes, examines bids and recommends awards..
• Suggests, prepares and administers purchase orders to achieve material quality, cost and delivery requirements..
• Analyzes material availability to manage inventory investment..
• Maintains responsibility for data integrity in Item Master file..
• Maintains ongoing communication with suppliers to gather information on materials availability, cost, shipping and delivery methods and timing, problem resolution, etc..
• Expedites or follows up on deliveries as appropriate to meet delivery requirements..
• Assists in surveys, site audits and analysis leading to supplier sourcing..
• Assists Buyer or Team Leader in reviewing supplier performance and makes recommendations on changes or disqualifications..
• Provides resolution of receipt and supplier invoice discrepancies..
• Knowledge/Skills/Competencies.
• Basic understanding of manufacturing processes and procedures..
• Basic understanding of materials being purchased by the department..
• Knowledge of basic computer applications and the ability to learn and use multiple applications specific to this department..
• Knowledge of purchasing practices and procedures..
• Basic math, data entry and 10-key skills..
• Ability to handle multiple tasks while maintaining attention to detail and accuracy and working under tight time deadlines..
• Ability to evaluate, prioritize and problem solve a variety of tasks to ensure their timely and accurate completion..
• Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers..
• Ability to efficiently organize, file and retrieve hard copy and electronic information relating to the business of the work unit..
• Physical Demands.
• Duties of this position are performed in a normal office environment..
• Duties may require extended periods of sitting and sustained visual concentration on a computer monitor or on numbers and other detailed data..
• Repetitive manual movements (e.g., data entry, using a computer mouse, using a calculator, etc.) are frequently required.
• Typical Experience.
• Zero to two years' relevant experience..
• Typical Education.
• Bachelor's degree in related field, or consideration of an equivalent combination of education and experience.
• Educational requirements may vary by geography.
• Notes.
• This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.
• Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law).
• At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.
• COMPANY OVERVIEW:
• Celestica (NYSE, TSX: CLS) enables the world's best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development - from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud. Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers.
• Celestica would like to thank all applicants, however, only qualified applicants will be contacted.
• Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.