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for keyword ตรวจสอบภายใน
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apply job The Mall Group 1
apply job The Mall Group 1

Skills:

Procurement, Compliance, Accounting

Job type:

Full-time

Salary:

negotiable

  • Review and evaluate retail sales and procurement processes to ensure compliance with company policies and standards.
  • Analyze risks in commercial processes, such as promotional activities, inventory management, and pricing strategies.
  • Verify the accuracy of sales reports, procurement reports, and retail-related expense records.
4 days ago
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apply job Thai Agro Energy 2
apply job Thai Agro Energy 2

Skills:

Internal Audit

Job type:

Full-time

Salary:

negotiable

  • จัดทำแผนงานตรวจสอบให้สอดคล้องกับความเสี่ยงที่สำคัญ การตรวจสอบประมวลผลอิเล็คทรอนิคส์ การตรวจสอบรายการระหว่างบริษัทที่เกี่ยวข้อง.
  • สอบทานให้บริษัทฯ ปฏิบัติตามกฎหมายว่าด้วยหลักทรัพย์และตลาดหลักทรัพย์ รวมทั้งข้อกำหนดของสำนักงาน ก.ล.ต. และกฎหมายที่เกี่ยวข้องกับธุรกิจของบริษัทฯ.
  • สอบทานให้บริษัทฯ ปฏิบัติตามนโยบายและแนวทางการปฏิบัติตามมาตรการต่อต้านการทุจริตคอร์รัปชั่นของบริษัทฯ.
Today
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apply job PTT Exploration and Production PTTEP 3
apply job PTT Exploration and Production PTTEP 3

Skills:

Social Media Management, Public Relations, Content Creator, Branding, YouTube, English, Thai

Job type:

Full-time

Salary:

negotiable

  • We are looking for a dynamic and creative communicator with a strong passion for content creation and storytelling. This role plays a key part in developing high-quality content for digital platforms and owned channels to strengthen corporate image, and support business objectives.
  • The ideal candidate is a strong content creator who can translate complex business and energy-related topics into clear, engaging, and impactful content tailored for different platforms and audiences.
1 day ago
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apply job Deloitte 4
apply job Deloitte 4

Experience:

8 years required

Skills:

Business Development, Risk Management, Internal Audit, Accounting, Teamwork

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 ...

2 days ago
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apply job Deloitte 5
apply job Deloitte 5

Experience:

3 years required

Skills:

Risk Management, Internal Audit, Accounting, Teamwork, English

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 ...

2 days ago
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apply job Deloitte 6
apply job Deloitte 6

Experience:

8 years required

Skills:

Business Development, Risk Management, Internal Audit, Accounting, Teamwork

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 ...

2 days ago
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apply job Ernst & Young 7
apply job Ernst & Young 7

Experience:

1 year required

Skills:

Project Management, Risk Management, Internal Audit, Accounting, Leadership Skill

Job type:

Full-time

Salary:

negotiable

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. To better reflect this, 'The exceptional EY experience. It's yours to build.' is our new promise to our people. The opportunity EY is committed to doing its part in building a better working world. The insights and quality services ...

2 days ago
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apply job Deloitte 8
apply job Deloitte 8

Experience:

8 years required

Skills:

Business Development, Risk Management, Internal Audit, Accounting, Teamwork

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 ...

2 days ago
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apply job Deloitte 9
apply job Deloitte 9

Experience:

1 year required

Skills:

Good Communication Skills, Risk Management, Internal Audit, Accounting, English

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 ...

2 days ago
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apply job Electricity Generating EGCO 10
apply job Electricity Generating EGCO 10

Skills:

Internal Audit

Job type:

Full-time

Salary:

negotiable

Be a Part of Our Team EGCO Group We are ready to give you the opportunity to take a challenging job and inspire your work to the fullest. We will support and challenge you to achieve your career goals. Career Opportunity Being aware that human resource is the most important asset to drive the Company towards sustainable competitiveness EGCO Group commits to each and every part of human resource management by ensuring fair recruitment and employee development process and providing fair remuneration, benefit schemes, and opportunity for career path advancement as well as fulfilling a ...

2 days ago
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apply job Deloitte 11
apply job Deloitte 11

Experience:

5 years required

Skills:

Business Development, Project Management, Risk Management, Industry trends, Internal Audit

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 ...

2 days ago
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apply job PWC 12
apply job PWC 12

Skills:

Financial Reporting, Analytical Thinking, Risk Management, Internal Audit, Data Analysis

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. Those in internal audit at PwC help build, optimise and ...

2 days ago
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apply job Osotspa 13
apply job Osotspa 13
Bang Kapi, Bangkok, Management ,Strategy / Planning ,Teaching / Training Management,Strategy / Planning,Teaching / Training

Skills:

Finance, Accounting, English

Job type:

Full-time

Salary:

negotiable

  • Assist the implementation and continuous improvement of ERM and FRM frameworks across all business units.
  • Support the facilitation of risk assessments, risk workshops, mitigation planning, and regular risk reviews with business units and risk owners to support enterprise and functional risk management activities.
  • Update and maintain risk management policies, frameworks, risk registers, Risk Appetite, Key Risk Indicators (KRIs), and Risk and Control Self-Assessment (RCSA) tools a ...
3 days ago
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apply job Krungsri 14
apply job Krungsri 14

Skills:

Compliance, Legal, Risk Management

Job type:

Full-time

Salary:

negotiable

  • Coordinate with OpRisk team on annual Call Tree testing and report results.
  • Analyze and advise on risk events and control measures related to Collections processes.
  • Track and support compliance in debt collection procedures across internal and external staff, liaising with Legal, OpRisk, and Compliance teams.
4 days ago
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apply job Bangchak 15
apply job Bangchak 15

Skills:

Internal Audit, Accounting, Finance

Job type:

Full-time

Salary:

negotiable

  • Perform operational, financial, and compliance audits based on a risk-based audit approach to evaluate the effectiveness of internal controls, risk management, and governance processes, including analyzing data, identifying key risks, control gaps, and opportunities to improve operational efficiency.
  • Prepare audit working papers and audit reports, analyze root causes of audit findings, and provide practical recommendations, while monitoring and validating the implementation of corrective actions to ensure risks are effectively addressed.
4 days ago
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apply job Bangchak 16
apply job Bangchak 16

Skills:

Microsoft Office

Job type:

Full-time

Salary:

฿40,000 - ฿55,000, negotiable

  • กำหนดกลยุทธ์ (Planner & Strategy) แนวทางดำเนินการและแผนงาน สำหรับระบบงานตรวจประเมิน Work process Assessment.
  • จัดทำและพัฒนาระบบงานตรวจประเมินความสอดคล้องตามข้อกฎหมาย ข้อกำหนด มาตรฐาน และขั้นตอนปฏิบัติงาน ของการทำงานแต่ละหน่วยงาน ให้มีประสิทธิภาพ และประสิทธิผล สอดคล้องกับเป้าหมาย ขอบเขตงานและกลยุทธ์ของกลุ่มธุรกิจโรงกลั่น.
  • ทบทวนแผนตรวจประเมินกระบวนการ/ พื้นที่ตรวจประเมิน การประเมินจุดควบคุม (กฎหมาย /มาตรฐาน/ Control point) / ความเสี่ยง / สิ่งที่เปลี่ยนแปลง เพื่อกำหนดแผนการตรวจประเมิน และ ...
4 days ago
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apply job Krungsri 17
apply job Krungsri 17

Skills:

CPA, YouTube, Graphic Design, English

Job type:

Full-time

Salary:

negotiable

  • Develop and execute internal communication plans aligned with corporate strategy, business priorities, and key initiatives.
  • Create engaging communication content across multiple channels, including announcements, e-newsletters, video clips, and digital content.
  • Lead leadership communication campaigns to enhance leadership visibility and employee engagement.
4 days ago
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apply job Celestica 18
apply job Celestica 18

Experience:

5 years required

Skills:

Product Development, Project Management, Internal Audit, Procurement, Recruitment

Job type:

Full-time

Salary:

negotiable

Req ID: 132610 Remote Position: No Region: Asia Country: Thailand State/Province: Chonburi City: Laem Chabang Summary Role Summary The Manager of Internal Controls & Compliance is a high-visibility, strategic leadership role. By designing, implementing, and monitoring the internal control environment in Celestica Thailand, you will act as the " guardian of financial integrity," ensuring strict adherence to Internal Controls and policies, SOX, local regulations, and BOI (Board of Investment) requirements. This role ensures all financial processes are compliant with company policies ...

5 days ago
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apply job Learn Corporation 19
apply job Learn Corporation 19

Skills:

Labor law

Job type:

Full-time

Salary:

negotiable

  • LEARN Corporation is Thailand's leader in lifelong-learning EdTech. Guided by our conviction that "learning opportunities can improve one's quality of life," we harness technology to design engaging, age-inclusive learning experiences that help people develop new skills, achieve ambitious goals, and pass on good things to others - advancing Thai society together.
  • Across 12-plus business units - including OnDemand, Ignite, Skooldio, Learn Satit Pattana School, Crest School, and more - we reach hundreds of thousands of learners ev ...
6 days ago
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apply job Banpu 20
apply job Banpu 20

Skills:

Branding

Job type:

Full-time

Salary:

negotiable

  • Develop and implement company-wide and group-wide internal communication strategies that support corporate objectives, business priorities, and organizational values.
  • Partner closely with senior leadership to develop and deliver clear, consistent, and impactful messages regarding corporate strategy, business performance, organizational priorities, and key initiatives.
  • Strengthen employee engagement and alignment by creating communication programs and campaigns that foster understanding of company goals, enhance employee experience, a ...
12 days ago
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