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1 - 20 of 30 job positions
for keyword Internal Audit
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apply job Krungsri 1
apply job Krungsri 1

Skills:

Internal Audit, Finance, Risk Management, English

Job type:

Full-time

Salary:

negotiable

  • Conduct preliminary review and role as auditor member in audit executions and if any, effectively solve problems encountered during the fieldwork.
  • Assist to produce audit report, recommendations and follow up on rectification to ensure that corrective action has been taking time as specified in audit report.
  • Manage audit works to ensure completion within deadline.
3 days ago
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apply job Thai Bev 2
apply job Thai Bev 2

Job type:

Full-time

Salary:

negotiable

  • To audit internal process
  • Prepare documentations and arrange necessary items for Audit Committee Meetings
  • Audits Interested Person Transactions (IPT) and prepare IPT reports
5 days ago
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apply job FWD 3
apply job FWD 3

Job type:

Full-time

Salary:

negotiable

  • Lead the full audit cycle of business audits and communicate findings and areas for improvement to the ExCom/ OpsCom 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.
11 days ago
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apply job The Mall Group 4
apply job The Mall Group 4

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.
11 days ago
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apply job Berli Jucker 5
apply job Berli Jucker 5

Skills:

Internal Audit, Python, SQL, English

Job type:

Full-time

Salary:

negotiable

  • Get requirement form various team i.e., internal audit, Retails audit for preparing data.
  • Study data source & data structure, Carrying out preprocessing of structured and unstructured data.
  • Design data base for store data from source.
11 days ago
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apply job Osotspa 6
apply job Osotspa 6

Skills:

Compliance, Meet Deadlines, SAP, English

Job type:

Full-time

Salary:

negotiable

  • Develop audit programs and testing procedures relevant to risk and audit engagement objectives. Select and use a variety of manual and automated tools and techniques to obtain data and other information on business process.
  • Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes.
  • Ensure factual of audit finding with reliable, relevant and sufficient evidence and ...
13 days ago
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apply job Thai Bev 7
apply job Thai Bev 7

Skills:

Internal Audit

Job type:

Full-time

Salary:

negotiable

  • ตรวจตาม internal control ดูแลทุกหน่วยงานเกี่ยวกับระบบ Application ภาพรวมมีทั้ง Cyber security + Application control (asset control).
  • ร่วมจัดทำแนวทางการตรวจสอบ (Audit Program) หน่วยรับตรวจที่รับผิดชอบและกำหนดวิธีการตรวจสอบเพื่อให้การตรวจสอบบรรลุตามวัตถุประสงค์.
  • ปฏิบัติงานตรวจสอบตามที่ได้รับมอบหมายให้สอดคล้องตามแนวทางการตรวสอบที่ได้รับการเห็นชอบ และตามมาตรฐานการตรวจสอบภายใน.
13 days ago
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apply job Bangchak 8
apply job Bangchak 8

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.
14 days ago
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apply job Krungsri 9
apply job Krungsri 9

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.
21 days ago
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apply job RS 10
apply job RS 10

Skills:

Sales, Telesales, Electronics

Job type:

Full-time

Salary:

negotiable

  • Responsible for pursuing sales opportunities from existing and new customers through telesales / marketing efforts.
  • Conduct outbound calls into targeted customers to promote RS products, Sales & Marketing Promotion, and other relevant activities to drive sales growth.
  • Achieve daily and monthly revenue targets and maintain the existing customer database by researching and identifying business opportunities.
3 days ago
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apply job Osotspa 11
apply job Osotspa 11

Skills:

Risk Management, Compliance, Procurement, English

Job type:

Full-time

Salary:

negotiable

  • Lead in the implementation of OSP Internal Control Framework to all levels of organization to enable the Company accomplishing objectives relating to operations, reporting and compliance e.g., OSP Internal Control Standard, Internal Control Adequacy self-assessment, 7 Minimum Oversight Indicators (7MOI).
  • Develop, update, training and support on the new or update of policies / procedures / guideline/I e.g., Procurement procedure, Finance and Accounting procedure, Schedule of Authority (SoA), Code of Conduct (CoC), Gift and Entertainment, etc.
11 days ago
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apply job Thai Bev 12
apply job Thai Bev 12

Job type:

Full-time

Salary:

negotiable

  • ดำเนินการเรื่องการสื่อสารแผนงานการปฏิบัติภารกิจการตรวจสอบภายในต่อทีมผู้ตรวจสอบ และหน่วยงานที่รับการตรวจสอบ ก่อนดำเนินการตรวจ.
  • ตรวจสอบ Patrol Check ตามความเสี่ยงในพื้นที่ที่รับผิดชอบ.
  • ปฏิบัติภารกิจการตรวจสอบ Patrol Check ตามพื้นที่ที่อยู่ในขอบเขตความรับผิดชอบ.
1 day ago
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apply job Berli Jucker 13
apply job Berli Jucker 13

Skills:

Compliance, Accounting, SAP, English

Job type:

Full-time

Salary:

negotiable

  • Financial Planning and Analysis: Develop, implement, and monitor financial planning strategies,.
  • budgets, and forecasts to support business objectives and drive growth initiatives.
  • Financial Reporting: Prepare accurate and timely financial reports, including monthly, quarterly,.
14 days ago
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apply job Unicharm 14
apply job Unicharm 14

Job type:

Full-time

Salary:

฿60,000 - ฿80,000, negotiable

  • Quality Evidence (QE), Product Safety, and Product Claim
  • Manage and oversee Quality Evidence (QE), Product Safety, and Product Claim activities to ensure compliance with relevant regulations and standards.
  • Maintain and update raw material information, MSDS documentation, and requirements related to chemicals, product safety, labeling, and advertising compliance.
Today
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apply job Black Monster 15
apply job Black Monster 15
Bangkok, Marketing / Advertising ,Customer Service ,IT / Programming Marketing / Advertising,Customer Service,IT / Programming

Experience:

3 years required

Skills:

Google Analytics, SEO, Wordpress, English

Job type:

Full-time

Salary:

฿40,000 - ฿50,000, negotiable

  • Complete Technical SEO Audits.
  • Performing keyword research and continually analyzing results to optimize website content, as well as reporting progress and results.
  • Analyze and understand complex SEO issues or needs to produce simple explanations and specific action plans that support the client s SEO strategy.
Today
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apply job Krungsri 16
apply job Krungsri 16

Skills:

Compliance, Accounting, CPA

Job type:

Full-time

Salary:

negotiable

  • Perform daily, month-end, quarter-end, and year-end closing activities accurately and on schedule.
  • Prepare and post journal entries and accruals in compliance with accounting standards.
  • Support internal and external audit processes by providing required documentation and explanations.
1 day ago
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apply job Norta EOR Services Thailand COMPANY LIMITED 17
apply job Norta EOR Services Thailand COMPANY LIMITED 17

Experience:

4 years required

Skills:

Professional publications, English

Job type:

Full-time

Salary:

฿25,000 - ฿35,000, negotiable

  • Perform detailed reconciliations of payroll-related financial data, including wages, taxes, deductions, and benefits, to ensure accuracy and alignment with client records and Knit s systems..
  • Identify, investigate, and resolve discrepancies in financial records, leveraging advanced accounting skills to maintain compliance with local, regional, and international regulations..
  • Prepare and review statutory payroll filings, such as tax returns and year-end finan ...
1 day ago
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apply job Krungsri 18
apply job Krungsri 18

Skills:

Compliance, Accounting, CPA

Job type:

Full-time

Salary:

negotiable

  • Perform daily, month-end, quarter-end, and year-end closing activities accurately and on schedule.
  • Prepare and post journal entries and accruals in compliance with accounting standards.
  • Support internal and external audit processes by providing required documentation and explanations.
2 days ago
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apply job Wisdom Center 19
apply job Wisdom Center 19

Experience:

No experience required

Skills:

Problem Solving

Job type:

Full-time

Salary:

฿15,000+ , negotiable

  • วุฒิ ปวส. / ปริญญาตรี สาขาบัญชี บริหารธุรกิจ IT หรือสาขาที่เกี่ยวข้อง (รับนักศึกษาจบใหม่).
  • มีความรู้พื้นฐานด้านบัญชี และงานเอกสาร.
  • ใช้ Microsoft Office ได้ดี (โดยเฉพาะ Excel).
2 days ago
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apply job Osotspa 20
apply job Osotspa 20
Bang Kapi, Bangkok, IT / Programming ,Research (R&D) / Science IT / Programming,Research (R&D) / Science

Skills:

Compliance, Research, Python

Job type:

Full-time

Salary:

negotiable

  • Build and Optimize Modern AI Applications: Design and deploy a range of LLM-powered solutions, including Retrieval-Augmented Generation (RAG) pipelines, natural-language data querying, tool-using and function-calling workflows, and other Generative AI applications, to deliver accurate, grounded, and citable responses..
  • Develop Statistical and Machine Learning Models: Develop, deploy, and maintain traditional statistical models and machine learning algorithms (e.g., regression, classification, clustering) to solve structured data problems and complement broader AI ini ...
2 days ago
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