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Skills:
Risk Management, Assurance, ISO 27001, Power BI, Tableau
Job type:
Full-time
Salary:
negotiable
Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. Hence, we seek talented individuals driven to excel and innovate, working toget ...
Skills:
Financial Reporting, Analytical Thinking, Risk Management, Data Analysis, Assurance
Job type:
Full-time
Salary:
negotiable
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In IT audit at PwC, you will focus on helping to assess ...
Skills:
Risk Management, Negotiation, Accounting, Leadership Skill, Assurance
Job type:
Full-time
Salary:
negotiable
Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. Hence, we seek talented individuals driven to excel and innovate, working toget ...
Experience:
1 year required
Skills:
Financial Reporting, Analytical Thinking, Accounting, Assurance, English
Job type:
Full-time
Salary:
negotiable
Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. Hence, we seek talented individuals driven to excel and innovate, working toget ...
Experience:
8 years required
Skills:
Business Development, Risk Management, Data Analysis, Architecture, Accounting
Job type:
Full-time
Salary:
negotiable
Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. Hence, we seek talented individuals driven to excel and innovate, working toget ...
Experience:
8 years required
Skills:
Business Development, Risk Management, Internal Audit, Accounting, Teamwork
Job type:
Full-time
Salary:
negotiable
Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. Hence, we seek talented individuals driven to excel and innovate, working toget ...
Experience:
5 years required
Skills:
Financial Reporting, Analytical Thinking, Project Management, Data Analysis, Accounting
Job type:
Full-time
Salary:
negotiable
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary Assurance is a Dynamic place to be right now, and the variety of opportunities on offer is unprecedented. It's work that really does matter. It matters for business, governments and society at large. Our team provides confidence on the most complex decisions companies have to take and this provides a wealth of opportunities to everyone who joins us and works with us. Essential day-to-day responsibilities: Assist in carrying out quality audit and ...
Experience:
3 years required
Skills:
Risk Management, Internal Audit, Accounting, Teamwork, English
Job type:
Full-time
Salary:
negotiable
Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. Hence, we seek talented individuals driven to excel and innovate, working toget ...
Experience:
5 years required
Skills:
Business Development, Project Management, Risk Management, Industry trends, Internal Audit
Job type:
Full-time
Salary:
negotiable
Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. Hence, we seek talented individuals driven to excel and innovate, working toget ...
Experience:
8 years required
Skills:
Business Development, Risk Management, Internal Audit, Accounting, Teamwork
Job type:
Full-time
Salary:
negotiable
Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. Hence, we seek talented individuals driven to excel and innovate, working toget ...
Skills:
Financial Reporting, Analytical Thinking, Risk Management, Internal Audit, Data Analysis
Job type:
Full-time
Salary:
negotiable
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and ...
Experience:
5 years required
Skills:
Risk Management, Internal Audit, Enthusiastic, Accounting
Job type:
Full-time
Salary:
negotiable
สมัครโปรดคลิกที่ปุ่ม "Apply" If you are an active SCB employee, please apply through Workday by searching "Find Jobs". If this is your first time applying you will need to create a candidate account when you click on apply. Job Description Bachelor's degree or higher in Accounting, Finance, MIS, Data Science, Computer Science, Statistics, or related fields. Minimum 5 years of internal audit or relevant experience. Strong understanding of internal controls and risk management. Knowledge of internal audit standards, methodologies, and practices. Ability to analyze data and derive act ...
Skills:
Risk Management, Negotiation, Accounting, Leadership Skill, Assurance
Job type:
Full-time
Salary:
negotiable
Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. Hence, we seek talented individuals driven to excel and innovate, working toget ...
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.
- Assist in creating and updating BCP plans for Collections in line with corporate policy and timelines.
- Monitor service quality and complaints in both in-house and outsourced collection teams; analyze root causes and communicate corrective actions.
- Handle regulatory inquiries and complaints (e.g., from BOT, OCPB, AMLO), ensuring timely reporting to Compliance and relevant stakeholders.
- Support updates to Compliance Checklists and Testing processes in accordance with regulatory changes.
- Coordinate updates to Collections Procedures and Manuals to ensure compliance with laws and internal policies.
- Prepare documentation for internal and external audits; track action plans for any issues found.
- Review and validate Incident and PDPA Incident reports for accuracy and compliance, and share findings with relevant teams.
- Monitor CCRP system complaints to ensure resolution within SLA and maintain records for disciplinary tracking.
- Collaborate with OpRisk on BIA, RCSA, RA, and NCB audit-related matters.
- Perform other duties as assigned by supervisor.
- Bachelor's degree in Business, Risk Management, or related fields.
- Experience in Collections, Compliance, or Operational Risk preferred.
- Strong communication, coordination, and analytical skills.
- Knowledge of regulatory frameworks (BOT, PDPA, etc.) is a plus.
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.
- Prepare audit reports with recommendations to improve processes and mitigate risks.
- Coordinate with relevant departments to address and resolve issues identified during audits..
- Bachelor's degree or higher in Accounting, Finance, Business Administration, or a related field.
- Minimum of 3 years' experience in Audit or Commercial Audit within the retail industry.
- Strong understanding of retail operations, inventory management, and promotional activities.
- Good analytical skills and effective communication abilities.
Skills:
SAP, Oracle, ERP, English
Job type:
Full-time
Salary:
negotiable
- Perform risk-based IT audits covering IT governance, cybersecurity, IT operations, applications, infrastructure, and regulatory compliance..
- Support the development of the IT Audit Universe, risk assessment, annual audit plan, and audit programs..
- Conduct end-to-end audit activities including planning, fieldwork, documentation, reporting, and follow-up.
- Review IT General Controls (ITGC) including access management, change management, IT operations, asset management, backup/DR, BCP, cybersecurity, vulnerability management, and physical/environmental controls..
- Perform audits of SAP/Oracle ERP, applications, databases, networks, Active Directory, Windows/Linux, cloud, virtualization, and data center environments..
- Identify control weaknesses and technology risks, assess business impact and root causes, and provide practical recommendations.
- Prepare audit reports and presentations and communicate findings with IT, Business Units, Risk, Compliance, and other stakeholders.
- Monitor corrective action plans and follow up on outstanding audit issues.
- Support data analytics, audit process improvement, special audits, and other assignments as required.
- Bachelor s or Master s degree in IT, Computer Science, Information Systems, Accounting, or related fields..
- 3-5 years of experience in IT Audit, IT Risk, Technology Risk, IT Governance, IT Compliance, or related areas..
- Good knowledge of ITGC, cybersecurity, IT governance, technology risk, and internal controls..
- Experience with SAP and/or Oracle ERP and knowledge of IT infrastructure, applications, databases, networks, and cloud environments..
- Knowledge of COBIT, ISO 27001, NIST, or other relevant IT governance and cybersecurity frameworks.
- Strong analytical, problem-solving, report-writing, presentation, and stakeholder management skills.
- Good command of written and spoken English.
- Professional certifications such as CISA, CIA, CISSP, or CRISC would be an advantage..
Experience:
6 years required
Skills:
Accounting, Leadership Skill, SAP, English
Job type:
Full-time
Salary:
negotiable
Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices. Hence, we seek talented individuals driven to excel and innovate, working toget ...
Skills:
Risk Management, Recruitment, Automation, E-learning
Job type:
Full-time
Salary:
negotiable
At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone. It's about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030. And as part of our marketing, distribution & partnership team, you'll play a vital part in advancing this movement. From inspiring meaningful connections with customers, partners and other stakeholders, to delivering purpose-led brand positioning and messaging, y ...
Experience:
7 years required
Skills:
Project Management, Architecture, Recruitment, Budgeting, Assembly
Job type:
Full-time
Salary:
negotiable
About Agoda At Agoda, we bridge the world through travel. Our story began in 2005, when two lifelong friends and entrepreneurs, driven by their passion for travel, launched Agoda to make it easier for everyone to explore the world. Today, we are part of Booking Holdings [NASDAQ: BKNG], with a diverse team of over 7,000 people from 90 countries, working together in offices around the globe. Every day, we connect people to destinations and experiences, with our great deals across our millions of hotels and holiday properties, flights, and experiences worldwide. No two days are the sa ...
Experience:
2 years required
Skills:
SAP B1, SAP, English, Thai
Job type:
Full-time
Salary:
negotiable
Job Descriptions Assesses inventory reports, checked and update stock control in system Provides inventory reports, maintains accurate daily records of goods received and shipment made. Conducting physical cycle counts of inventory and Manages and maintains inventory system Conducts frequent spot and partial audits physical inventory. Escalate and report material shortage in advance with outlook. Control and manage inventory of batch materials in warehouse. Analyze root causes of inventory issues and provide resolutions. Generate and maintain weekly/monthly reports on inventory lev ...
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