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Experience:
1 year required
Skills:
Social media, Graphic Design, Video Editing
Job type:
Full-time
Salary:
negotiable
- Create visually compelling and on-brand designs for key visuals, social media graphics, and marketing materials.
- Collaborate closely with the account management and marketing teams to understand stakeholders needs and objectives.
- Develop design concepts that communicate the internal and client's message clearly and effectively.
- Work on multiple design projects simultaneously, ensuring that deadlines are met while maintaining high-quality output.
- Stay on top of design trends and tools, bringing fresh ideas and approaches to the table.
- Coordinate with freelancers or other design teams to execute creative projects as needed.
- Present and explain design concepts to clients, incorporate feedback, and ensure the final product aligns with their expectations.
- Basic QualificationsDegree in Design, Fine Arts, or a related field.
- At least 1-2 years of experience in graphic design, preferably in an agency or creative environment.
- Strong expertise in key visual design and social media communication as a primary responsibility.
- Ability to translate textual concepts into compelling visuals.
- Proficiency in design tools such as Adobe Creative Suite (Illustrator, Photoshop), AI-Generated Art and automated design tools.
- A deep passion for design and a strong eye for detail.
- Ability to work independently as well as part of a team, managing multiple projects at once.
- Strong communication skills, with the ability to present and defend your design choices effectively.
- Ability to thrive in a fast-paced, deadline-driven environment.
- Preferred QualificationsStrong portfolio showcasing your design skills, particularly in key visual creation and social media communication.
- Experience in designing for both digital and print media.
- Knowledge of motion graphics or video editing is a plus.
- Experience working with branding and developing visual identities.
- Perks & Benefits Flat Structure As we continue to grow fast, we strive to retain our culture where everyone is heard, contributes, and grows with the company..
- Work-life Harmony We believe that quality time outside of work is important to sustaining a healthy and happy lifestyle.
- Remote Work Hybrid-mode activated! It comes with the package: flexibility, focus and productivity!.
- Urban Office One breath from Phrom Phong BTS. No sweat whatsoever! The office should also feel like a second home so we dedicated a lot of care and resources into building the best environment for you to wake up to every morning.
- Fun Workshop The best relationships are built over new experiences, that s why we have workshops filled with a range of activities for you to look forward to and enjoy.
- Game Tournament It s getting fun and competitive! Challenge doesn t only have to come from work. Own the championship and show the peeps how great of a gamer (and player) you are.
- Group Insurance Health comes first, we know, don t worry, we ve got you covered.
- Health & Wellness Only a healthy army wins the war. We invest to take care of you from physical, mental and happiness-level. Adopted health & wellness applications plus activities to make sure everyone here is on cloud nine
Skills:
Accounting, Excel, Power point
Job type:
Full-time
Salary:
negotiable
- กรณีการกระทบยอดบัญชีธนาคาร.
- กรณีการบันทึกรายการที่เกี่ยวข้องกับเงินกู้.
- ทบทวนและปรับปรุงมูลค่ารายการทางการเงิน
- บันทึกและยื่นภาษีหัก ณ ที่จ่าย.
- กรณีการบันทึกและยื่นภาษีหัก ณ ที่จ่าย รวมถึงภาษีมูลค่าเพิ่ม ภ.พ.36.
- กรณีการขอหนังสือรับรองการเสียภาษีหัก ณ ที่จ่ายเป็นภาษาอังกฤษ.
- บันทึกและยื่นภาษีมูลค่าเพิ่ม
- บันทึกภาษีเงินได้นิติบุคคลประจำเดือน
- บันทึกและยื่นภาษีธุรกิจเฉพาะ
- ปิดบัญชีแยกประเภทและบัญชีายวัน.
- กรณีการ Maintain Stat Key Figure และการปันส่วนค่าใช้จ่าย SG&A.
- จัดทำและนำส่งงบการเงิน รวมทั้งรายละเอียดประกอบงบการเงิน กรณีการจัดทำหนังสือยืนยันจากผู้สอบบัญชี (Auditor).
- วุฒิการศึกษาระดับปริญญาตรีหรือโท สาขาบัญชี.
- มีประสบการณ์ด้านบัญชีการเงิน 3-5 ปีขึ้นไป.
- มีความรู้และทักษะในการใช้งาน MS Office (Word, Excel, Power Point).
- มีทักษะการใช้คอมพิวเตอร์ (การพิมพ์ตามค่ามาตรฐาน).
- มีความรู้ความเข้าใจด้านการบัญชีให้เป็นไปตามหลักการบัญชี และมาตรฐานการบัญชีที่รับรองทั่วไป และความรู้ความเข้าใจกฎหมายภาษีอากรเป็นอย่างดี.
- มีความรับผิดชอบ ความแม่นยำ ความละเอียดรอบคอบ.
- มีความสามารถในการใช้และสื่อสารภาษาอังกฤษเบื้องต้น.
- มีสามารถทำงานภายใต้ภาวะเร่งด่วน และวางแผนการทำงานได้อย่างมีประสิทธิภาพ.
- มีไหวพริบปฏิภาณ แก้ไขปัญหาเฉพาะหน้าได้ดี.
- หากมีประสบการณ์การทำงานในสำนักงานบัญชี หรือ Audit จะได้รับการพิจารณาเป็นพิเศษ.
- ติดต่อสอบถาม
- Email: [email protected]
- สังกัดบริษัท ไทยเบฟ แอคเคาน์ติ้ง แอนด์ บิสซิเนส เซอร์วิสเซส จำกัด
- สถานที่ปฏิบัติงาน อาคาร CW Tower (ใกล้ MRT ศูนย์วัฒนธรรม).
Job type:
Full-time
Salary:
negotiable
- Understand customers complaint, try to find out the root causes by using problem solving skill.
- Propose the new workflow / automatic tool to reduce customers complaint.
- Develop the solution to improve the quality of all fixed broadband services
- Propose new monitoring tool to meet customers' satisfaction (included reporting tool)
- Bachelor or Master's degree in IT / Computer Engineer / Computer Science, IT or related fields.
- At Least 1 years of work experiences in Unix shell script, Python, PHP, DevSecOps, C#
- Have experience in fixed broadband technology or related field.
Skills:
Project Management, Industry trends, Compliance, English
Job type:
Full-time
Salary:
negotiable
- Lead in managing complex projects from initiation to completion, ensuring deliverables meet scope, schedule, and budget requirements.
- Collaborate with cross-functional teams to allocate resources effectively and resolve any project-related challenges.
- Track project progress with tech pm associates, manage project sprints and timelines, prepare regular status updates, and ensure alignment with organizational objectives and stakeholder expectations.
- Work closely with clients to gather, document, and validate project requirements to ensure accurate understanding.
- Translate client needs into actionable project plans, collaborating with technical teams to develop tailored solutions.
- Serve as a point of contact for client inquiries, providing updates and addressing concerns promptly.
- Lead in researching industry trends and emerging technologies to inform project strategies.
- Contribute to the development of innovative solutions for B2B and internal initiatives, supporting business growth.
- Help evaluate new ideas, ensuring alignment with company objectives and feasibility for implementation.
- Monitor vendor performance against agreed metrics, addressing any issues to maintain project quality.
- Lead in overseeing vendor deliverables, conducting testing, and ensuring compliance with project standards.
- Lead in monitoring production workflows to ensure they adhere to established schedules and quality standards.
- Ensure that all processes comply with organizational and regulatory guidelines.
- Identify and address production challenges, minimizing disruptions and maintaining cost-efficiency..
- Bachelor s or Master s degree in Business, IT, Engineering, or related field.
- 1-3 years of project management experience in tech, blockchain, or AI fields.
- Strong understanding of SDLC, Agile, and project management tools (e.g., JIRA, Trello).
- Proven ability to manage multiple projects and meet deadlines.
- Excellent client communication and problem-solving skills.
- Experience in vendor negotiation and performance management.
- Strong leadership, organizational, and time management skills.
- Proficient in English and Thai (preferred).
Skills:
Compliance, Finance, CPA
Job type:
Full-time
Salary:
negotiable
- Reviewing the adequacy and effectiveness of the company s system of internal control and ensure the compliance of policies, procedures, laws and regulations.
- Developing an audit program following to the audit scope and objective defined.
- Reviewing the working papers including an audit report to ensure the timeliness and quality of the audit work.
- Assisting the department head to develop an annual audit plan by risk-based methodology.
- Performing other duties as assigned..
- Job Qualifications.
- Bachelor s degree or higher in Accounting, Finance or related fields.
- 2- 4 years of experience in internal audit.
- External Audit or Big 4 is also welcome.
- Professional certifications such as CPA or CIA would be an advantage.
- Ability to use SAP.
- Communication and interpersonal skills, strong analytics, self-motivation, and willing to learn.
- Fluent in written and verbal English (Minimum 750 TOEIC score).
- Ability to travel/ work upcountry and abroad.
- Goal-Oriented, Unity, Learning, Flexible..
- Interested person, please submit your resume via "APPLY NOW".
- All applications will be strictly confidential and will be kept for at least 1 year. Only shortlisted candidates will be notified.
- Gulf Development Public Company Limited
- 11th Fl., M Thai Tower, All Seasons Place,
- 87 Wireless Rd., Lumpini, Pathumwan, Bangkok 10330.
- Website: www.gulf.co.th.
Skills:
Oracle, SAP, Compliance, English
Job type:
Full-time
Salary:
negotiable
- Handle IT Internal audit work assigned by the audit managers to achieve the AAP.
- Carry out special / investigation audit assigned by the audit manager.
- Identify and allocate tasks, co-ordinate, monitor and consolidate the work of the audit team.
- Ensure conformity with Internal Audit Manual in all phases of the audit process.
- Document, evaluate and test systems and controls to assess the adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability, and integrity of information, safeguarding of assets and etc.
- Attend entry conference with auditee s management to discuss on the audit process and audit work.
- Develop and discuss findings, recommendations, and timelines for corrective action with responsible personnel of auditee.
- Attend exit meeting with auditee s management to discuss on the audit findings identified during audit.
- Prepare and finalize the draft audit report after audit work and submit to audit manager for review.
- Discuss with GCAE and Audit Managers for major risks or audit findings identified during audit.
- Track the follow up process to ensure timely dispatch of audit reports to auditee and obtaining reply from auditee on the implementation status of recommendations.
- Prepare and preserve the various documentations for audit work such as working papers, audit program, supporting evidence, permanent file, current file, circulars, minutes, office memo and etc. for audit manager s review.
- Bachelor s degree or higher in IT, or related fields.
- More than 3 years experience in external or internal "IT audit" and related.
- Preferably proficient in Oracle or any other related Accounting System. Working knowledge in Auditor; highly proficient with ERP configurations e.g. SAP and Oracle. Ability to apply best practices of one ERP system in other ERP systems.
- Able to work to upcountry or overseas.
- Certifications such as CISA or CIA or CPA or CPIAT will be advantage.
- Good command of English and computer software (MS word, Excel, Power point).
- Good analytical, problem-solving and consulting skill.
- Ability to work independently with high responsibility.
- Knowledge of IT auditing policies, standards, and procedures, and financial recordkeeping procedures, laws, regulations, and standards.
- Understand complex operations from a broad perspective.
- Ability to work effectively with any others, to supervise and train employees, to include organizing, prioritizing, and scheduling work assignments.
- Working independently without closely supervisor.
- Ability to provide technical guidance, training, and coaching to end users.
- Ability to persuade and influence others, to motivate others and promote teamwork and mentor any others, and to provide effective feedback.
- CP AXTRA | Lotus's
- CP AXTRA Public Company Limited.
- Nawamin Office: Buengkum, Bangkok 10230, Thailand.
- By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy. .
Experience:
2 years required
Skills:
ISO 27001
Job type:
Full-time
- Perform risk assessment to identify risk areas of IT related operations..
- Evaluate the design and effectiveness of technology controls throughout the business cycle..
- Performing IT audit assignments which include (but are not limited to) operation reviews, application reviews, security reviews, infrastructure reviews and general IT control reviews..
- Perform UAT Testing..
- Performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems..
- Regularly report and update engagement status to supervisor..
- Help identify performance improvement opportunities for assigned clients..
- Identify and communicate IT audit findings to senior management and clients..
- Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner..
- Follows up on audit findings to ensure that management has taken corrective action(s)..
- Provide support, maintain communication, and assist team in accomplishing audit objectives..
- Provide IT security and control related advisory to clients..
- Educate team for Security Awareness..
- Establish and maintain good relationships with clients..
- Bachelor s Degree in Computer Science, Computer Engineering, IT, or related fields, or equivalent work experience..
- Strong background in security controls, application security, network and system security, distributed system recovery time objectives, distributed systems administration, security auditing techniques and/or general computer controls..
- At least 2 years experience in IT audit or IT security.
- Knowledge of Risk management, IT Compliance, Cyber Security, ISO 27001will be an advantage..
- Professional certifications such as CISA or CISM is desirable.
- Ability to work independently and a reliable attitude..
- Possess good analytical, troubleshooting, and interpersonal skills..
Skills:
ISO 27001, Compliance, Assurance, English
Job type:
Full-time
Salary:
negotiable
- Develop and support internal audit strategies within the cybersecurity domain, which involves protecting computers, servers, mobile devices, electronic systems, networks, and data from malicious attacks.
- Implement work standards to achieve desired outcomes and report findings to top management as a Cyber Security Auditor.
- Identify potential cybersecurity risks and persuade organizational stakeholders to adopt comprehensive, actionable recommendations.
- Act as a liaison with internal auditors, external auditors, Bank of Thailand auditors, Electronic Transactions Development Agency auditors, and other regulatory bodies (e.g., ISO 27001, PCI DSS, etc.) to ensure documentation and information compliance.
- Provide assurance and advisory services to ensure that IT Management plans, organizes, and directs appropriate IT governance, risk management, and control processes.
- Liaise with IT risk owners to develop risk-based assessments and establish risk response programs and reporting processes according to the Risk Management Policy and Framework.
- Bachelor's or master s degree in Computer Engineering, Computer Science, Information Technology, or related fields..
- Experience in relevant local and international security standards and best practices such as ISO 27001, NIST, COBIT, COSO, PCI DSS, and ITIL.
- Experience in IT Governance, Risk Management, and Control Processes (IT GRC), Project Management, Lead Auditor/Lead Implementer, or similar roles is preferred.
- Professional certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), and CRISC (Certified in Risk and Information Systems Control) are advantageous.
- Technical expertise in cybersecurity auditing.
- Proficiency in English.
- At least 3 years of experience in information security management, information risk management, IT audit management, ICT security, cloud security, or related fields.
Job type:
Full-time
Salary:
negotiable
- Assist and or Lead the full audit cycle of business audits and communicate findings and areas for improvement to the ExCom/ Ops Com 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.
- Assist the development of the three-year audit plan and the annual plan by performing risk assessments with 2nd line, ExCom/ Ops Com, and other key stakeholders.
- Prepare papers for monthly ExCom/ Ops Com, and monthly Group reporting.
- Promote innovative and technology driven auditing techniques through the use of data analytics and other automated auditing tools.
Skills:
Product Development
Job type:
Full-time
Salary:
negotiable
- Lead the delivery of monthly reinsurance figures for financial statement and reporting.
- Lead reinsurance implementation covering giving advise at product development stage, participating in system configuration and UAT, managing the treaty and sign-off and ensuring flow of communication to related parties.
- Perform, analyze and deliver other reinsurance related reports and commentaries to meet requirements for financial statement, management presentation, group office repo ...
- Identify room for operating efficiency enhancement as well as proposing and leading to execute the enhancement.
- Keep self-update of relevant policies and regulations in order to continuously being complaint.
- Collaborate with other parties, both internal and external, to resolve operating problems and/or execute solutions.
- Coordinate, respond and support an auditor through a reinsurance auditing process.
- Lead on project/ad-hoc tasks as assigned by Head of AAA in order to fulfill near-term department s goals.
- Provide working guidance and/or advises to more junior team members where appropriate.
Skills:
Market Research, Research, Business Development, English
Job type:
Full-time
Salary:
negotiable
- Work closely across industries with client business team.
- Review and evaluate current state of Supply Chain and Operations by using a robust set of data analytics and assessment tools.
- Identify gaps in client operations and recommend resolutions for further improvements.
- Design deliverables content to reflect client needs and strive to develop deliverable quality through verification and validation of results.
- Manage engagement to ensure the project is on track and all milestones are met under supervision from project manager, and report to client s top management.
- Conduct market research, feasibility study, and business development.
- Support project manager/ team leader in executing projects and other tasks.
- Thai nationality only.
- Bachelor or Master of Engineering (Industrial, Mechanical, or Production), BBA, or Supply Chain related.
- 2 - 5 years (for Senior) / 6-8 years (for Manager) of professional experience with at least one of the following areas: Sales and Operations Planning, Procurement, Manufacturing, or Distribution. New Graduated are also welcome!.
- Preferably consulting professional experience either through internship or past professional background.
- Hardworking, self-motivated individual, and team player with excellent interpersonal skills.
- Strong analytical, problem solving, and managerial skills.
- Able to work under pressure, aggressive timeframe, and consulting lifestyle.
- Very good Thai and English communication skills.
- Preferably Lean Operations experience, Six Sigma educated, and/or TPS practiced.
- Equipped with MS office, and capable of analysis applications is advantageous.
- Preferably experience in VBA.
- Ability to travel to upcountry or abroad is required.
- If you are looking for a challenging job with dynamic fast-paced environment, we invite you joining our hands and building a better working world!.
Experience:
1 year required
Skills:
Excel, Accounting, ERP, English
Job type:
Full-time
Salary:
negotiable
- Prepare and maintain weekly, monthly, and quarterly internal financial and operational reports.
- Support weekly and monthly management reporting routines.
- Coordinate with various departments to gather and validate data.
- Follow up with teams to ensure timely submission of inputs and explanations.
- Assist in standardizing report templates and aligning data definitions across functions.
- Collaborate with stakeholders to clarify variances and key performance drivers.
- Translate financial data into actionable insights to support business decisions.
- Proactively identify trends, anomalies, or risks and communicate to relevant teams.
- Maintain clear documentation of data sources, assumptions, and calculation logic used in reports.
- Present findings in clear summaries and dashboards using Excel or BI tools.
- Bachelor s degree in Finance, Accounting, or a related field.
- 1 - 3 years of experience in internal financial or operational reporting.
- Strong proficiency in Microsoft Excel (pivot tables, formulas, charts).
- Good understanding of financial statements and performance indicators.
- Familiarity with ERP systems is a plus.
- Experience with Power BI or similar data visualization tools is a strong advantage.
- Strong analytical thinking and problem-solving skills.
- Ability to manage multiple tasks with accuracy and attention to detail.
- Clear and structured communication skills, both written and verbal.
- Thai native with the ability to communicate effectively in English (all reports are prepared in English).
Experience:
1 year required
Skills:
Project Management
Job type:
Full-time
Salary:
negotiable
- Coordinate and execute partnership campaigns, offline events, and co-branded activations from vendor onboarding to post-event wrap-up.
- Liaise with vendors post-strategy approval to ensure seamless onboarding, coordination, and alignment with Fastwork s standards.
- Manage day-to-day operations with partners, ensuring smooth communication between vendors, category managers, and partnership strategy team.
- Oversee campaign rollouts and track progress such as onboarding speed, campaign impact, and event metrics.
- Act as a central point of contact for operational communications with partners across multiple channels.
- Event & Content Execution (for CK speaker series and similar initiatives)Manage event logistics and production, including venue sourcing, vendor bookings, and timeline management.
- Provide on-site support at shoots and speaking events, ensuring everything runs smoothly for CK and other internal stakeholders.
- Review and QA CK s video content before it goes live to ensure brand alignment.
- Spot trends and pitch creative content ideas to enhance CK s videos and partner collaborations.
- Basic QualificationsBachelor s degree in Communications, Marketing, Business, or a related field.
- 1-3 years of experience in an operations, event, or account management role media agency or production house background is a big plus.
- Proven experience managing cross-functional stakeholders and timelines under pressure.
- Strong attention to detail and the ability to manage multiple moving parts simultaneously.
- You re a people person you love meeting new faces, coordinating with vendors, and making everyone feel like a VIP.
- Comfortable working in fast-paced environments and adapting to change on the fly.
- Excellent verbal and written communication skills.
- Proficiency in Google Sheets, Docs, and Slides.
- Preferred QualificationsHands-on experience in planning or executing activation campaigns.
- Passion for lifestyle events, entertainment, and the world of creators and vendors.
- Creative thinker with a can-do attitude and high ownership mindset.
- Perks & Benefits Flat Structure As we continue to grow fast, we strive to retain our culture where everyone is heard, contributes, and grows with the company..
- Work-life Harmony We believe that quality time outside of work is important to sustaining a healthy and happy lifestyle.
- Remote Work Hybrid-mode activated! It comes with the package: flexibility, focus and productivity!.
- Urban Office One breath from Phrom Phong BTS. No sweat whatsoever! The office should also feel like a second home so we dedicated a lot of care and resources into building the best environment for you to wake up to every morning.
- Fun Workshop The best relationships are built over new experiences, that s why we have workshops filled with a range of activities for you to look forward to and enjoy.
- Game Tournament It s getting fun and competitive! Challenge doesn t only have to come from work. Own the championship and show the peeps how great of a gamer (and player) you are.
- Group Insurance Health comes first, we know, don t worry, we ve got you covered.
- Health & Wellness Only a healthy army wins the war. We invest to take care of you from physical, mental and happiness-level. Adopted health & wellness applications plus activities to make sure everyone here is on cloud nine
Experience:
3 years required
Skills:
Kubernetes, Automation, Redis
Job type:
Full-time
Salary:
negotiable
- Platform Operations: Manage and operate our Kubernetes platform, ensuring high availability, performance, and security.
- Automation & Tooling: Design, develop, and implement automation solutions for operational tasks, infrastructure provisioning, and application deployment.
- Observability: Build and maintain a comprehensive observability stack (monitoring, logging,tracing) to proactively identify and resolve issues.
- Platform Stability & Performance: Implement and maintain proactive measures to ensure platform stability, performance optimization, and capacity planning.
- Middleware Expertise: Provide support and expertise for critical middleware tools such as RabbitMQ, Redis, and Kafka, ensuring their optimal performance and reliability.
- Incident Response: Participate in our on-call rotation, troubleshoot and resolve production incidents efficiently, and implement preventative measures.
- Collaboration: Collaborate effectively with development and other engineering teams.
- Positive attitude and empathy for others.
- Passion for developing and maintaining reliable, scalable infrastructure.
- A minimum of 3 years working experience in relevant areas.
- Experience in managing and operating Kubernetes in a production environment.
- Experienced with cloud platforms like AWS or GCP.
- Experienced with high availability, high-scale, and performance systems.
- Understanding of cloud-native architectures.
- Experienced with DevSecOps practices.
- Strong scripting and automation skills using languages like Python, Bash, or Go.
- Proven experience in building and maintaining CI/CD pipelines (e.g., Jenkins, GitLab CI).
- Deep understanding of monitoring, logging, and tracing tools and techniques.
- Experience with infrastructure-as-code tools (e.g., Terraform, Ansible).
- Strong understanding of Linux systems administration and networking concepts.
- Experience working with middleware technologies like RabbitMQ, Redis, and Kafka.
- Excellent problem-solving and troubleshooting skills.
- Excellent communication and collaboration skills.
- Strong interest and ability to learn any new technical topic.
- Experience with container security best practices.
- Experience with chaos engineering principles and practices.
- Experience in the Financial Services industry.
- Opportunity to tackle challenging projects in a dynamic environment.
Skills:
Data Analysis, Risk Management, Compliance
Job type:
Full-time
Salary:
negotiable
- Perform audit work in accordance with internal audit policy and professional standards, and complete assignments in an efficient manner.
- Perform the planning, fieldwork, and reporting phases of the audit process by providing input during the audit process for determining scope, objectives, testing procedures, and audit recommendations.
- Use data analysis tools (queries/program/visualize) to automate audit testing and develop techniques for continuous auditing.
- Assessing and communicating information technology control elements to mitigate IT risks regarding the confidentiality, integrity and availability of business information.
- Analyze the results of audit testing/data analysis performed and communicate best practices, identify areas for improvement and provide effective recommendations and audit conclusions.
- Provide consultation, advice, and related services to add value and improve SCB Group's risk management, control, and compliance processes.
- Knowledge, Skills, and Competency Bachelor's or higher in Accounting, Finance, MIS, Data Science, Computer Science, Statistics, similar field, or equivalent practical experience.
- Good concept of internal control; able to recognize significant control issues and exposures in emerging situations.
- Strong understanding and experience of IT internal controls and risk-based auditing (COBIT).
- Good knowledge of IT risk management, security and control and a clear understanding of the relationship between technology and business risk.
- Experience of auditing web applications and services, network, operating system, and database security.
- Experience of using cybersecurity and industry frameworks and standards such as NIST CSF, ISO 27001/2, PCI DSS, COBIT, and ITIL.
- Experience with SQL or similar data querying language.
- Experience programming in Python code strongly preferred.
- Experience in visualization tools such as Power BI, Tableau, Qlik; Power BI preferred.
- Self-motivated with the ability to manage multi-task.
- Ability to work independently under limited supervision and complete assignments timely.
- Strong communication skills through data visualizations, written and oral presentations.
- Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important.
- CIA, CPIAT, CISA preferred.
- We're committed to bringing passion and customer focus to the business. If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us.
Experience:
3 years required
Skills:
Compliance, Risk Management, English
Job type:
Full-time
Salary:
negotiable
- Perform auditing activities for both in house process and joint ventures process to determine whether their activities are in compliance with management instructions, applicable policies, agreements and adherence to all relevant laws and regulations.
- Obtain, and analyze related business control data for the assessment of adequacy and effectiveness, duties also include identifying potential problem/weakness and suggest appropriate risk management of the activities under reviewed.
- Prepare audit working paper, discuss with team leader or line and recommend potentia ...
- Perform special reviews upon request of management.
- Involve in preparing of annual audit work plan, audit program, annual budget, formal audit report and present to Audit Committee as appropriate.
- Support the Audit Committee (AC) in performing tasks pertaining to the Audit Committee Charter as assigned by the Team Lead, such as preparing agendas, delivering supporting documents for the meetings, developing and keeping of minutes or supporting to special requests from the AC.
- Establish good relationship with management and key personnel in other function as well as the external bodies authorities involved such as joint venture partners, and external auditor to ensure good and smooth cooperation, understanding and coordination.
- Professional Knowledge & Experiences.
- Bachelor s Degree or Master s Degree in related field.
- At least 3-5 years in auditing or related (Experience in E&P industry or related industry is a plus).
- Good command of both written and spoken Thai and English.
- Certified Internal Audit (CIA) is preferable.
- Familiar with Internal Control and considerable knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.
- Knowledge in domestic and international rules & regulation and standards related to E&P industry is a plus.
- Possess the following skills: analytical, persuasive, communication, coordination, organizational, management. Mature and able to deal with management-level or key persons.
- Self-motivation with good systematic management and communication skills.
Experience:
2 years required
Skills:
Financial Reporting, Compliance, Risk Management
Job type:
Full-time
Salary:
negotiable
- Perform an independent audit engagement to evaluate the core business activities and operation systems as per approved annual audit plan. the evaluation aims at fact finding, impact of those fact findings, recommending actions to improve effectiveness and efficiency of all operations, ensuring the reliability of financial reporting, safeguarding of assets, compliance with laws and regulations.
- Provide consulting service supporting the risk management, good internal control and governance process.
- EDUCATION.
- Bachelor degree or higher in Accounting, Engineering, Computer Science/IT or related fields.
- EXPERIENCE.
- 3 - 5 years experience in Accounting, Engineering, Computer Science/IT or related fields.
- Working experience in auditing or IT would be an advantage.
- Professional certifications such as CIA, CISA, CPIAT would be an advantage.
- Able to leverage data analytics tools to make the data-driven decision would be an advantage.
- Have a strong communication, good planning, good organizing and good leadership.
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