What is WorkScore™?
What is WorkScore? The blue bar next to each of the jobs indicates how well your profile matches with the job position. To see WorkScore scores you need to complete your profile at least to 80%.
For best matches we recommend to fill as much as you can, up to 100%. You can apply to all jobs, although jobs with higher match percentage are most relevant to your skills, education and background. Even with a low WorkScore percentage, if you really like the job then it still could be a right job for you!
Experience:
8 years required
Skills:
Accounting, Internal Audit, CPA, English
Job type:
Full-time
Salary:
฿100,000 - ฿150,000
- 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).
Experience:
3 years required
Job type:
Full-time
Salary:
negotiable
- Plans, develops & completes functional, compliance & other audit activities within specified time periods.
- Creates & maintains audit files and documents work performed to department standards.
- Evaluates audit results to determine the quality and effectiveness of internal operating policies, internal controls, regulatory requirements, administrative procedures & reporting practices.
- Identifies gaps in internal controls and provide recommendations for improvements where necessary.
- Uses IA databases to aid in the writing of the reports.
- Reports audit findings and recommendations to management.
- Drafts formal, clearly written and complete audit reports summarizing findings, conclusions and recommendations & works with stakeholders to obtain written responses to each of the comments.
- Communicate audit findings, recommend new policies and procedures as needed.
- Performs other duties and special projects as assigned.
- Bachelor s Degree or Master's Degree in Business Administration.
- 3-5 years of internal audit experience with public company.
- Ability to work & travel independently, is a self-starter and move projects forward by meeting project deadlines, manages multiple projects and assignments.
- Strong verbal and written communication and presentation skills.
Skills:
Financial Reporting, Financial Analysis, Accounting, English
Job type:
Full-time
Salary:
negotiable
- Manage the preparation of financial reporting packages for our key client projects.
- Identify GAAP differences in US GAAP, IFRS, and TFRS.
- Deal with the clients in banking and financial services sector.
- Oversee the operations of the GAAP conversion team.
- Prepare consolidation reporting package and perform financial analysis.
- Ensure quality control over financial reporting.
- Keep abreast of ongoing changes in the accounting standards.
- A degree, ideally in Accounting.
- At least 10 years' relevant experience in external audit, accounting, advisory role etc.
- Experience of financial reporting for banks will be a plus.
- Knowledge of TFRS, IFRS and US GAAP.
- Self-starter and an effective team player with strong interpersonal skills.
- Good written and spoken English skills.
- Able to travel and work with clients across the region.
- 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.
Skills:
CPA
Job type:
Full-time
Salary:
negotiable
- ปริญญาตรี/ปริญญาโท สาขาบัญชี หรือบริหารธุรกิจ.
- ผ่านงานตรวจสอบอย่างน้อย 2 ปีขึ้นไป หรือมีประสบการณ์การทำงานอย่างน้อย 3 ปีขึ้นไป.
- หากมีใบประกอบวิชาชีพด้านการสอบบัญชี (CPA) หรือ ประกาศนียบัตรผู้ตรวจสอบภายในรับอนุญาต(CIA หรือ CPIAT) จะได้รับการพิจารณาเป็นพิเศษ.
- มีทักษะในด้าน Governance, risk and control, Business acumen, Communication, Internal audit delivery.
Skills:
Compliance, Industry trends, ISO 27001
Job type:
Full-time
Salary:
negotiable
- Plan and execute IT audits, including but not limited to systems, applications, and IT processes.
- Evaluate IT infrastructures, operations, and software to identify vulnerabilities and risks.
- Ensure compliance with industry standards, regulatory requirements, and company policies.
- Prepare and present audit findings, reports, and recommendations to senior management.
- Stay updated with the latest IT audit tools, techniques, and industry trends.
- Bachelor s degree in Information Technology, Computer Science, Information Systems, or a related field.
- Experience in IT audit, IT security, or a similar role.
- Strong understanding of IT audit methodologies, frameworks (e.g., COBIT, ISO 27001), and regulatory requirements.
- Professional certification such as CISA, CISSP, or equivalent is highly desirable.
- Excellent analytical, problem-solving, and communication skills.
Skills:
Risk Management, Compliance
Job type:
Full-time
Salary:
negotiable
- Invite and give in the moment feedback in a constructive manner.
- Share and collaborate effectively with others.
- Identify and make suggestions for improvements when problems and/or opportunities arise.
- Handle, manipulate and analyse data and information responsibly.
- Follow risk management and compliance procedures.
- Keep up-to-date with developments in area of specialism.
- Communicate confidently in a clear, concise and articulate manner - verbally and in the materials I produce.
- Build and maintain an internal and external network.
- Seek opportunities to learn about how PwC works as a global network of firms.
- Uphold the firm's code of ethics and business conduct.
- 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.
- Available for Work Visa Sponsorship?.
- Government Clearance Required?.
- Job Posting End Date.
Skills:
Compliance
Job type:
Full-time
Salary:
negotiable
- Proactively assist the team in various aspects of the project.
- Prepare deliverables.
- Contribute to the development of your own and team's technical acumen.
- Keep up to date with local and national business and economic issues.
- Ensure you are adhering to compliance matters.
- Work on developing internal relationships and your PwC brand.
- 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.
Skills:
Financial Reporting, Financial Analysis, Accounting, English
Job type:
Full-time
Salary:
negotiable
- Manage the preparation of financial reporting packages for our key client projects.
- Identify GAAP differences in US GAAP, IFRS, and TFRS.
- Deal with the clients in banking and financial services sector.
- Oversee the operations of the GAAP conversion team.
- Prepare consolidation reporting package and perform financial analysis.
- Ensure quality control over financial reporting.
- Keep abreast of ongoing changes in the accounting standards.
- A degree, ideally in Accounting.
- At least 5 years' relevant experience in external audit, accounting, advisory role etc.
- Experience of financial reporting for banks will be a plus.
- Knowledge of TFRS, IFRS and US GAAP.
- Self-starter and an effective team player with strong interpersonal skills.
- Good written and spoken English skills.
- Able to travel and work with clients across the region.
- 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.
Experience:
6 years required
Skills:
Assurance, Accounting, CPA, English, Thai
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 partners.
- Identify performance improvement opportunities.
- Interact with clients to help ensure that the information flow from the client to the audit team is efficient.
- Help prepare audit budgets, plans, proposals and presentations.
- Provide coaching and feedback to junior team members.
- Bachelor's Degree or above in Accounting.
- 6+ years of external audit experience.
- CPA qualification.
- Team player with strong interpersonal, communication and project management skills.
- Proficiency in spoken and written English & Thai.
- Education (if blank, degree and/or field of study not specified).
- Degrees/Field of Study required: Degrees/Field of Study preferred: Bachelor DegreeCertifications (if blank, certifications not specified).
- Required Skills.
- Optional Skills.
- Desired Languages (If blank, desired languages not specified).
- Travel Requirements.
- Up to 80%
- Available for Work Visa Sponsorship?.
- No
- Government Clearance Required?.
- No
- Job Posting End Date.
Job type:
Full-time
Salary:
negotiable
- Use feedback and reflection to develop self awareness, personal strengths and address development areas.
- Delegate to others to provide stretch opportunities, coaching them to deliver results.
- Demonstrate critical thinking and the ability to bring order to unstructured problems.
- Use a broad range of tools and techniques to extract insights from current industry or sector trends.
- Review your work and that of others for quality, accuracy and relevance.
- Know how and when to use tools available for a given situation and can explain the reasons for this choice.
- Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
- Use straightforward communication, in a structured way, when influencing and connecting with others.
- Able to read situations and modify behavior to build quality relationships.
- Uphold the firm's code of ethics and business conduct.
- 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.
- Available for Work Visa Sponsorship?.
- Government Clearance Required?.
- Job Posting End Date.
Experience:
3 years required
Skills:
SQL, Python, SAS, English
Job type:
Full-time
Salary:
negotiable
- Operating and support internal audit strategies in IT and Engineering process.
- Due to professional internal audit standards for work with corporate stakeholders (auditee).
- Gather information and analyze data related to audit plan using any techniques.
- Analyze data, risks, and sufficiency of the internal control system in the organization's operations.
- Data investigation and monitoring.
- Presenting and writing the summary issue in the report and the data visualization.
- Qualifications Bachelor or higher in Computer Engineering/Computer Science/IT or any related field.
- Experience at least 3 - 5 years in Data Analytics, Information Security, IT Audit or related field.
- Good understanding of data management such as data governance, data analytics, data security, etc.
- Good developing of SQL command, Python, Visual C+, and programming techniques.
- Experience in data visualization tools such as PowerBI, SAS Viya, Tableau etc.
- Skill of project management or team leader.
- Professional certificate of CISA (Certified Information Systems Auditor) or related certificates are advantage.
- Good command in English and Computer literacy.
- Recruiter Kanokon Chuencharoen (กนกอร ชื่นเจริญ)
Job type:
Full-time
Salary:
negotiable
Job Description จัดทำ ประเมิน และติดตามแผนงานประจำปี ด้วยการประเมินและระบุความเสี่ยงที่สำคัญในองค์กร (Potential Risk Identification) ที่อาจส่งผลกระทบทางธุรกิจ เพื่อทำการวางแผนงานตรวจสอบประจำปี และปรับปรุงแผนงานระหว่างปี พร้อมนำเสนอให้แก่คณะกรรมการตรวจสอบและกำกับความเสี่ยงของบริษัท กำกับดูแลและบริหารงานตรวจสอบด้าน Data Governance ด้านเทคโนโลยีสารสนเทศ และด้านต่างๆที่ส่งผลกระทบต่อการดำเนินธุรกิจของบริษัท โดยมีการสอบทาน การระบุความเสี่ยง การตรวจสอบ และการนำเสนอข้อปรับปรุงให้แก่ฝ่ายจัดการของผู้ตรวจสอบ (Audit Project Manager) ให้มีความเหมาะสม มีมาตรฐาน และทันเวลา อีกทั้ง มีการนำเสนอรายง ...
Job type:
Full-time
Salary:
negotiable
- Develop new skills outside of comfort zone.
- Act to resolve issues which prevent the team working effectively.
- Coach others, recognise their strengths, and encourage them to take ownership of their personal development.
- Analyse complex ideas or proposals and build a range of meaningful recommendations.
- Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
- Address sub-standard work or work that does not meet firm's/client's expectations.
- Use data and insights to inform conclusions and support decision-making.
- Develop a point of view on key global trends, and how they impact clients.
- Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
- Simplify complex messages, highlighting and summarising key points.
- Uphold the firm's code of ethics and business conduct.
- 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.
- 1