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1 - 20 of 28 job positions
for keyword Internal Auditor
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apply job Osotspa 1
apply job Osotspa 1

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 ...
1 day ago
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apply job Thai Bev 2
apply job Thai Bev 2

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.
1 day ago
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apply job Bangchak 3
apply job Bangchak 3

Skills:

Microsoft Office

Job type:

Full-time

Salary:

negotiable

  • ให้คำแนะนำและสนับสนุนหน่วยงานในกลุ่มธุรกิจการตลาด ในการออกแบบ ทบทวน และปรับปรุงระบบการควบคุมภายในให้เหมาะสมเพียงพอกับลักษณะการดำเนินธุรกิจ โดยเฉพาะกระบวนการที่เกี่ยวข้องกับธุรกิจการตลาด การขาย ช่องทางจำหน่าย การให้บริการลูกค้า และกิจกรรมส่งเสริมการขาย.
  • ดำเนินการและประสานการประเมินการควบคุมภายในด้วยตนเอง ทั้งในระดับองค์กรและระดับกระบวนการทำงาน (Control Self-Assessment: CSA) เพื่อประเมินความเพียงพอของการควบคุมภายใน และสนับสนุนให้หน่วยงานสามารถบริหารความเสี่ยงในกระบวนการสำคัญได้อย่างมีประสิทธิภาพ.
  • ทำหน้าที่เป็นที่ปรึกษาและ Facilitator ให้แก่หน่วยงานธุรกิจและหน่วยงานสนับสนุน ในการย ...
1 day ago
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apply job Trip com Group 4
apply job Trip com Group 4

Job type:

Internship

Salary:

negotiable

  • Our rapid business growth in global offers abundant career opportunities at various levels and in multiple functions.
  • Internal transfer is encouraged, and global job rotation program enable you to pursue a global career path and make global impact.
  • We provide learning opportunities to further your career in areas of leadership capability, soft skill and professional expertise.
2 days ago
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apply job Krungsri 5
apply job Krungsri 5

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.
1 day ago
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apply job Krungsri 6
apply job Krungsri 6

Skills:

Public Relations, Microsoft Office, English

Job type:

Full-time

Salary:

negotiable

  • Lead and drive end-to-end Employee Engagement initiatives (online, onsite, hybrid), from concept development to execution and performance evaluation.
  • Define communication strategies and engagement frameworks aligned with organizational goals and culture.
  • Manage internal communication channels (e.g., digital signage, internal platforms) and oversee media planning to ensure effective and consistent messaging.
1 day ago
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apply job Thai Bev 7
apply job Thai Bev 7

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
1 day ago
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apply job UNDP 8
apply job UNDP 8

Experience:

2 years required

Skills:

Contracts, Finance

Job type:

Full-time

Salary:

negotiable

  • Tier 0: UNDP/UNCDF/UNV IP staff holding permanent (PA) and fixed-term (FTA) appointments, whose posts will be abolished, or contracts will be terminated or not renewed during 2026.
  • Tier 1: Other UNDP/UNCDF/UNV staff holding permanent (PA) and fixed-term (FTA) appointments.
  • Tier 2: UNDP/UNCDF/UNV staff holding temporary appointments (TA), personnel on regular PSA contracts, and Expert and Specialist UN Volunteers.
3 days ago
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apply job Bangchak 9
apply job Bangchak 9

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.
2 days ago
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apply job Krungsri 10
apply job Krungsri 10
Yannawa, Bangkok, Accounting ,Finance ,Business Development Accounting,Finance,Business Development

Skills:

Accounting, Compliance, Finance, English

Job type:

Full-time

Salary:

negotiable

  • Prepare and/or support Foreign Businesses under Krungsri Group for completion of Financial Statements to ensure on the accuracy, completeness and in compliance with related Accounting Standards, regulations and in proper control environment by coordinating with International Banking Administration Department, Foreign Businesses and other related functions within Krungsri Group for necessary information.
  • Responsible for Thai General Accepted Accounting Principal (GAAP) adjustment.
  • Support and be a part of Due Diligence team for business expansion outside Thailand.
-1 days ago
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apply job Krungsri 11
apply job Krungsri 11

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.
1 day ago
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apply job Berli Jucker 12
apply job Berli Jucker 12

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,.
2 days ago
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apply job Krungsri 13
apply job Krungsri 13

Skills:

ISO 27001, DevOps, Swift

Job type:

Full-time

Salary:

negotiable

  • Manage end-to-end cryptographic key lifecycle (generation, distribution, rotation, backup, archival, destruction).
  • Administer and operate Hardware Security Modules (HSMs), preferably Thales Luna HSM.
  • Define and enforce key management policies and procedures aligned with banking regulations and industry standards (e.g., PCI DSS, ISO 27001).
6 days ago
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apply job PTT Exploration and Production PTTEP 14
apply job PTT Exploration and Production PTTEP 14

Skills:

YouTube, Social media, Compliance, English

Job type:

Full-time

Salary:

negotiable

  • Develop compelling, high-quality content in various formats including articles, captions, VDO scripts, multimedia storytelling, etc.
  • Define key messages, storytelling approaches, and tone of voice aligned with corporate positioning, and translate complex topics into clear, engaging narratives.
  • Create platform-specific content tailored to different audiences and channels (e.g., Website, Facebook, LinkedIn, YouTube, Internal Communication).
10 days ago
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apply job UNDP 15
apply job UNDP 15

Experience:

7 years required

Skills:

Contracts, Quality Assurance, Assurance

Job type:

Full-time

Salary:

negotiable

  • Tier 0: UNDP/UNCDF/UNV IP staff holding permanent (PA) and fixed-term (FTA) appointments, whose posts will be abolished, or contracts will be terminated or not renewed during 2026.
  • Tier 1: Other UNDP/UNCDF/UNV staff holding permanent (PA) and fixed-term (FTA) appointments.
  • Tier 2: UNDP/UNCDF/UNV staff holding temporary appointments (TA), personnel on regular PSA contracts, and Expert and Specialist UN Volunteers.
3 days ago
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apply job Deloitte 16
apply job Deloitte 16

Experience:

1 year required

Skills:

Internal Audit, Research, CPA, English

Job type:

Full-time

Salary:

negotiable

  • Support delivery of risk based internal audit engagements for Financial Services clients (banking, insurance, capital markets).
  • Execute audit fieldwork, including process walkthroughs, control testing, and documentation, in line with internal audit standards.
  • Identify and communicate control weaknesses, risks, and improvement opportunities under the supervision of senior team members.
11 days ago
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apply job Ernst & Young 17
apply job Ernst & Young 17

Experience:

1 year required

Skills:

Internal Audit, Project Management, Accounting, English

Job type:

Full-time

Salary:

negotiable

  • Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess their design and operating effectiveness, preparation of audit report and agreeing issues/ actions with management.
  • Identify key areas of improvement in the client's business processes and add value by preparing insightful recommendations.
  • Take in-charge role in the engagement and coordinate with clients in various industr ...
11 days ago
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apply job Deloitte 18
apply job Deloitte 18

Skills:

Legal, English

Job type:

Full-time

Salary:

negotiable

  • Shape comprehensive internal communication strategies and messaging that effectively convey Deloitte's priorities, reflect leadership direction, and support business objectives.
  • Develop and manage content across various channels (e.g., intranet, emails, town halls, videos) to ensure cohesion and inspire Deloitte employees.
  • Support organisational changes by effectively communicating new strategies and processes.
13 days ago
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apply job Deloitte 19
apply job Deloitte 19

Experience:

1 year required

Skills:

Internal Audit, Research, Accounting, English

Job type:

Full-time

Salary:

negotiable

  • Start apply with LinkedIn.
  • Apply Now.
  • A&A: Analyst - Consultant (Internal Audit).
14 days ago
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apply job Pepsico 20
apply job Pepsico 20

Skills:

Accounting, Finance, Compliance, English

Job type:

Full-time

Salary:

negotiable

  • This role is responsible for accounting and control activities for Korea and Japan, including monthly HFM Cloud reporting, statutory reporting, and tax requirements.
  • You will oversee key control areas in the foods business and partner with the manager to strengthen processes and ensure smooth operations.
  • The role involves working closely with shared service teams, local tax & accounting firms, auditors, and business teams to ensure accurate reporting and resolve operational issues.
1 day ago
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