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1 - 20 of 83 job positions
for keyword audit assistant
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apply job PricewaterhouseCoopers Consulting 1
apply job PricewaterhouseCoopers Consulting 1

Skills:

Express

Job type:

Full-time

Salary:

negotiable

  • Apply a learning mindset and take ownership for your own development.
  • Appreciate diverse perspectives, needs, and feelings of others.
  • Adopt habits to sustain high performance and develop your potential.
Today
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apply job CP Axtra 2
apply job CP Axtra 2

Job type:

Full-time

Salary:

negotiable

  • Ensure compliance, quality and operational processes are functioning efficiently and in accordance with company policy.
  • Prepare work papers to ensure organized in accordance with departmental standards and that work performed supports conclusions.
  • Develops audit plans and performs initial and follow-up audits in accordance with professional standards.
Today
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apply job Bangchak 3
apply job Bangchak 3
Phra Khanong, Bangkok, IT / Programming ,Accounting IT / Programming,Accounting

Skills:

Compliance

Job type:

Full-time

Salary:

negotiable

  • Minimum Cum. GPA 3.00.
  • การศึกษา: ปริญญาตรี/โท สาขาบริหารธุรกิจ ระบบสารสนเทศทางการบัญชี (AIS), วิศวกรรม คอมพิวเตอร์, เทคโนโลยีสารสนเทศ (MIS).
  • คะแนน TOEIC ไม่ต่ำกว่า 550 คะแนน.
1 day ago
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apply job PT 4
apply job PT 4

Skills:

Accounting, Finance, Taxation

Job type:

Full-time

Salary:

negotiable

  • Oversee and review the company's asset reporting system.
  • Prepare detailed reports and financial statements, analyze data, and present findings to management.
  • Develop recommendations and reports based on audits and presenting these ideas to senior management.
2 days ago
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apply job Deloitte 5
apply job Deloitte 5

Experience:

1 year required

Skills:

Research, Finance, CPA, English

Job type:

Full-time

Salary:

negotiable

  • Attend client meeting for time to time and take note.
  • Prepare and document the related process flow and working papers within a timely manner.
  • Be able to identify some standard error.
1 day ago
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apply job Krungsri 6
apply job Krungsri 6

Skills:

Compliance, Risk Management, ISO 27001, English

Job type:

Full-time

Salary:

negotiable

  • To be a leader in designing and managing an organization s IT internal control environments to ensure the company complies with applicable law and regulations.
  • To monitor the state of IT compliance with regulatory requirements and internal policies that affect the Information Technology Risk management and compliance, and develop a compliance program to address potential gaps.
  • To serve as liaison to internal auditors, external auditors, Bank of Thailand auditors and other regulators' mandates (i.e., PCI, SEC, ISO27001, etc.) regarding documen ...
3 days ago
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apply job Krungsri 7
apply job Krungsri 7

Skills:

Finance, Risk Management, Compliance, English

Job type:

Full-time

Salary:

negotiable

  • Coordinate with respective stakeholders/team under KS Group in providing advice or suggestion as well as training to the local IA Team at foreign subsidiaries by following KS IA methodology as well as international standards and practices.
  • Work closely with local IA team at foreign subsidiaries and supervise them to ensure the conduct of risk assessment, and execution of all audit activities are in accordance with the KS IA methodology, professional standards and laws/operating regulations concerned. The Secondee should ensure the audit recommendations will address the ...
3 days ago
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apply job Krungsri 8
apply job Krungsri 8

Job type:

Full-time

Salary:

negotiable

  • FB: Krungsri Career.
  • LINE: Krungsri Career.
  • Talent Acquisition Department
3 days ago
apply job Thai Bev 9
apply job Thai Bev 9

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 Berli Jucker 10
apply job Berli Jucker 10

Skills:

Excel, Power point, Visio, English

Job type:

Full-time

Salary:

negotiable

  • Assist Manager /Senior 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.
5 days ago
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apply job AIS 11
apply job AIS 11

Skills:

CPA

Job type:

Full-time

Salary:

negotiable

  • วุฒิ ปริญญาตรี / ปริญญาโท: สาขาบัญชี,การเงิน, บริหาร, MIS.
  • มีประสบการณ์อย่างน้อย 6 ปี ทางด้านการตรวจสอบภายในด้านบัญชี การเงิน รวมถึงมีความสามารถในการประเมินระบบการควบคุมภายในและการบริหารความเสี่ยง.
  • หากมีประกาศนียบัตรด้านวิชาชีพ CPA, CIA จะพิจารณาเป็นพิเศษ.
6 days ago
apply job Deloitte 12
apply job Deloitte 12

Experience:

3 years required

Skills:

Research, Finance, CPA, English

Job type:

Full-time

Salary:

negotiable

  • Be the first contact point for clients.
  • Prepare and document the related process flow and working papers within a timely manner.
  • Self - review and review team member s work.
1 day ago
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apply job Bitkub Online 13
apply job Bitkub Online 13
Khlong Toei, Bangkok, Accounting ,Senior Management Accounting,Senior Management

Skills:

Compliance, Risk Management, Accounting

Job type:

Full-time

Salary:

negotiable

  • Set up the annual audit plan and perform internal audit procedures according to the plan including compliance, operational, and information technologies audit.
  • Identify risks and key points of internal processes associated with compliance, operational and information technologies audit to evaluate controls in place to mitigate those risks.
  • Lead Internal Audit s change initiative by implementing action plans related to risk assessment and annual planning, audit execution, audit reporting, and development, ...
12 days ago
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apply job PricewaterhouseCoopers Consulting 14
apply job PricewaterhouseCoopers Consulting 14

Experience:

5 years required

Skills:

Assurance, Accounting, CPA, English

Job type:

Full-time

Salary:

negotiable

  • Assist in carrying out quality audit and other assurance services to clients in multiple services.
  • Identify and communicate accounting and auditing matters to managers and partners.
  • Identify performance improvement opportunities.
2 days ago
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apply job Bitkub Online 15
apply job Bitkub Online 15
Bangkok, IT / Programming ,Accounting ,Management IT / Programming,Accounting,Management

Skills:

Compliance, ISO 27001, Accounting

Job type:

Full-time

Salary:

negotiable

  • Lead the testing of internal controls related to business processes and IT systems, ensuring compliance with relevant regulations (AML, SEC, ISO 27001, PDPA).
  • Assist the execution of the audit program by gathering and analyzing data to assess the effectiveness of controls and processes across the business and IT domains.
  • Foster effective communication with auditees and collaborate closely with relevant teams to ensure timely and accurate delivery of audit documentation.
15 days ago
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apply job Lotus 16
apply job Lotus 16

Skills:

Product Development, Data Analysis, Microsoft Office

Job type:

Full-time

Salary:

negotiable

  • Maintaining and responsible for database in category of Dry Food to ensure its accuracy and up-to-date.
  • Transforming/ designing product knowledge into a short brief to support operational colleagues.
  • Managing third parties schedule and evaluate their performance.
Today
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apply job Berli Jucker 17
apply job Berli Jucker 17

Skills:

Business Development, Negotiation, Legal

Job type:

Full-time

Salary:

negotiable

  • Identify and develop new B-2-B opportunities in Thai solar market C&I (Commercial & Industrial).
  • Maintain a network of business introducers/partners, drive cold calling campaigns, attend
  • exhibitions/fairs to generate a regular flow of new leads/opportunities.
Today
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apply job MKTI Holdings 18
apply job MKTI Holdings 18

Experience:

2 years required

Skills:

Good Communication Skills, Teamwork, Microsoft Office, English, Thai

Job type:

Full-time

Salary:

฿20,400 - ฿25,500, negotiable, commission paid with salary

  • Brand Culture Promotion: Accurately introduce the brand culture, product concepts and advantages to customers; Operate social media accounts in accordance with regulations; Ensure the store operations are standardized during the shift (personal image tidying, cleanliness of the store and warehouse environment, hygiene, and display), ensuring customers have a good brand experience.
  • Sales Achievement: Be familiar with service processes and sales techniques, provide good customer reception services, build trust with customers, and efficiently achiev ...
Today
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apply job Berli Jucker 19
apply job Berli Jucker 19

Skills:

Marketing Strategy, English

Job type:

Full-time

Salary:

negotiable

  • Analyze their designated territory and develop a sales plan to achieve their sales target aligned with marketing strategy. Comprehend in-depth knowledge on core products and be able to convey fluently key message to customers at both individual and group level.
  • Develop partnership with key accounts to fulfill their glass needs by company products or services.
  • Develop new business opportunities with existing and potential customers.
1 day ago
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apply job Berli Jucker 20
apply job Berli Jucker 20

Skills:

Negotiation, English

Job type:

Full-time

Salary:

negotiable

  • Manage the development of annual category, channel & POP plan covering assortment, merchandising, pricing, promotion and Trade Spend Framework. The strategies and plans must drive brand growth and share in priority category & channels through availability, visibility and affordability; at the same time, they are aligned with Brand Plans.
  • Provide a channel GT activity plan, based on given budget and ensure effective implementation and carry out evaluation of in-store national/channel GT activities.
1 day ago
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