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1 - 20 of 26 job positions
for keyword senior executive internal audit
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apply job Krungsri 1
apply job Krungsri 1

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 Deloitte 2
apply job Deloitte 2

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 ...

7 days ago
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apply job Deloitte 3
apply job Deloitte 3

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 ...

7 days ago
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apply job Deloitte 4
apply job Deloitte 4

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 ...

7 days ago
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apply job Deloitte 5
apply job Deloitte 5

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 ...

7 days ago
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apply job PWC 6
apply job PWC 6

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 ...

7 days ago
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apply job Osotspa 7
apply job Osotspa 7
Bang Kapi, Bangkok, Management ,Strategy / Planning ,Teaching / Training Management,Strategy / Planning,Teaching / Training

Skills:

Finance, Accounting, English

Job type:

Full-time

Salary:

negotiable

  • Assist the implementation and continuous improvement of ERM and FRM frameworks across all business units.
  • Support the facilitation of risk assessments, risk workshops, mitigation planning, and regular risk reviews with business units and risk owners to support enterprise and functional risk management activities.
  • Update and maintain risk management policies, frameworks, risk registers, Risk Appetite, Key Risk Indicators (KRIs), and Risk and Control Self-Assessment (RCSA) tools a ...
Today
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apply job Central Group 8
apply job Central Group 8

Experience:

5 years required

Skills:

Kubernetes, Docker, Kafka

Job type:

Full-time

Salary:

฿50,000 - ฿70,000, negotiable

  • As Head of Platform & Security, you will lead and shape the strategic direction of our platform, building, scaling, and running a world-class cloud infrastructure. You will own the full platform engineering function, bring modern engineering, CD, developer experience and autonomy to all, and you become a strong and vocal leader for all our engineering teams.
  • You will own the security function. Your team will actively follow security best practices and topics, and own the security backlog for our organization. You will be su ...
Today
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apply job Thai Bev 9
apply job Thai Bev 9

Skills:

Legal, Procurement

Job type:

Full-time

Salary:

negotiable

  • กำหนดและกำกับดูแลนโยบายด้าน IT Governance, Cybersecurity, AI Governance.
  • Ensure การปฏิบัติงานสอดคล้องกับมาตรฐาน เช่น ISO 27001, NIST, DJSI.
  • ทำงานร่วมกับ Legal, HR และ Procurement เพื่อให้สอดคล้องกับข้อกำหนดกฎหมายและนโยบายองค์กร.
1 day ago
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apply job Blackmores 10
apply job Blackmores 10

Experience:

15 years required

Skills:

Financial Reporting, Financial Analysis, Risk Management, Recruitment, Accounting

Job type:

Full-time

Salary:

negotiable

Blackmores Group is a leading natural health company with proud Australian heritage, with extensive reach across Asia Pacific. Founded by visionary naturopath Maurice Blackmore in 1932, our vision is to connect every person on earth to the healing power of nature by combining our knowledge of nature and science to deliver quality health solutions to people and their pets everywhere, every day. As a purpose-led, performance-driven organisation, Blackmores Group strives to create remarkable employee experiences through supporting a diverse and inclusive culture, creating leadership t ...

2 days ago
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apply job Agoda 11
apply job Agoda 11

Experience:

8 years required

Skills:

Financial Modeling, Risk Management, Meet Deadlines, Data Analysis, Recruitment

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 ...

2 days ago
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apply job Sri Trang Agro Industry 12
apply job Sri Trang Agro Industry 12

Experience:

5 years required

Skills:

Project Management, Automation

Job type:

Full-time

Salary:

negotiable

  • Deliver large-scale digital transformation programs/projects with strong governance, quality, and measurable outcomes.
  • Own program/project management discipline (scope, plan, RAID, dependencies, budget oversight, steering cadence, and executive reporting).
  • Lead multi-vendor management (SOW, milestones, quality gates, change control, acceptance, and handover).
2 days ago
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apply job DayOne 13
apply job DayOne 13

Experience:

8 years required

Skills:

Financial Analysis, Risk Management, Accounting, Budgeting, CPA

Job type:

Full-time

Salary:

negotiable

  • Act as the primary finance partner to the APAC leadership team.
  • Provide financial insight and decision support on growth strategy, investments, customer opportunities and operational performance.
  • Lead inputs into regional budgeting, forecasting, long-range planning and performance management processes.
3 days ago
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apply job Lumentum International Thailand 14
apply job Lumentum International Thailand 14

Experience:

15 years required

Skills:

Industrial Engineering, Production planning, Risk Management, Cloud Computing, Enthusiastic, Electronics, Automation, English

Job type:

Full-time

Salary:

negotiable

  • 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!.
  • Lumentum (NASDAQ: LITE) is a global leader in optical and photonic technologies that power the networks and infrastructure behind AI, cloud computing, and next-generation communications. Built on decades of photonics innovation, Lumentum delivers high-performance lasers, modules, and optical subsystems that enable scalable, energy-eff ...
3 days ago
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apply job Unilever Thai 15
apply job Unilever Thai 15

Experience:

5 years required

Skills:

Internal Audit

Job type:

Full-time

Salary:

negotiable

  • Support the Audit Lead and Finance Business Partner in developing the Annual Audit Plan through data gathering, analysis, and risk assessment.
  • Prepare audit working papers and maintain supporting documentation for preliminary surveys and audit fieldwork.
  • Conduct preliminary surveys to understand business processes and develop process flow documentation.
3 days ago
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apply job Energy Absolute 16
apply job Energy Absolute 16

Experience:

5 years required

Skills:

Internal Audit

Job type:

Full-time

Salary:

negotiable

  • Define and drive the Internal Audit strategy and annual audit plan in alignment with the organization's business objectives, risk profile, governance framework, and strategic direction.
  • Lead and oversee Internal Audit activities across the Group to ensure effective governance, risk management, and internal control processes, with appropriate coverage of business, operational, financial, technology, and emerging risks.
  • Evaluate risks and internal controls across end-to-end business and operational proc ...
3 days ago
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apply job Sunsu Bearhouse 17
apply job Sunsu Bearhouse 17

Experience:

2 years required

Skills:

Product Development, Purchasing, Budgeting, English

Job type:

Full-time

Salary:

negotiable

  • Business Performance Monitoring.
  • Consolidate and analyze business performance, KPIs, key issues, risks, and action plans for management reports and business reviews.
  • Cross-functional Coordination.
3 days ago
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apply job Itopplus 18
apply job Itopplus 18

Experience:

3 years required

Skills:

Cash Flow Management, Accounting, Budgeting

Job type:

Full-time

Salary:

negotiable

  • Budgeting & Forecasting: Lead or significantly contribute to the development of the annual budget and rolling financial forecasts (P&L, Balance Sheet, and Cash Flow), ensuring alignment with strategic goals.
  • Financial Modeling: Develop and maintain robust financial models to analyze the viability of new projects, capital expenditures (CapEx), and business initiatives (e.g., ROI, NPV analysis).
  • Performance Analysis: Conduct detailed variance analysis (actuals vs. budget/forecas ...
3 days ago
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apply job HPE 19
apply job HPE 19

Skills:

Electrical Engineering, Analytical Thinking, Problem Solving, Data Analysis, Social media, Architecture, Recruitment, Negotiation, Teamwork, Scrum, English

Job type:

Full-time

Salary:

negotiable

  • This role has been designed as ''Onsite' with an expectation that you will primarily work from an HPE office.
  • Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today's complex world. Our culture thrives on finding new and better ways to accelerate what's next. We know varied ba ...
5 days ago
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apply job HP Inc Thailand 20
apply job HP Inc Thailand 20

Skills:

Electrical Engineering, Analytical Thinking, Problem Solving, Data Analysis, Social media, Architecture, Recruitment, Negotiation, Teamwork, Scrum, English

Job type:

Full-time

Salary:

negotiable

  • This role has been designed as ''Onsite' with an expectation that you will primarily work from an HPE office.
  • Hewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. We help companies connect, protect, analyze, and act on their data and applications wherever they live, from edge to cloud, so they can turn insights into outcomes at the speed required to thrive in today's complex world. Our culture thrives on finding new and better ways to accelerate what's next. We know varied ba ...
5 days ago
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