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1 - 20 of 46 job positions
for keyword senior internal audit manager
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apply job Deloitte 1
apply job Deloitte 1

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 2
apply job Deloitte 2

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 Unilever Thai 3
apply job Unilever Thai 3

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 Thai Bev 4
apply job Thai Bev 4

Experience:

3 years required

Skills:

Internal Audit

Job type:

Full-time

Salary:

negotiable

  • ร่วมจัดแผนการตรวจสอบ (Audit Program) สำหรับหน่วยรับตรวจที่รับผิดชอบ และกำหนดวิธีการตรวจสอบเพื่อให้การตรวจสอบบรรลุตามวัตถุประสงค์.
  • ปฏิบัติงานตรวจสอบตามที่ได้รับมอบหมายให้สอดคล้องตามแนวทางการตรวจสอบที่ได้รับการเห็นชอบ และตามมาตรฐานการตรวจสอบภายใน.
  • รวบรวม วิเคราะห์ ประเมินผลข้อมูลที่ได้จากการตรวจสอบ ถึงความเพียงพอและความมีประสิทธิภาพของระบบควบคุมภายใน.
3 days ago
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apply job Thai Agro Energy 5
apply job Thai Agro Energy 5

Skills:

Internal Audit

Job type:

Full-time

Salary:

negotiable

  • จัดทำแผนงานตรวจสอบให้สอดคล้องกับความเสี่ยงที่สำคัญ การตรวจสอบประมวลผลอิเล็คทรอนิคส์ การตรวจสอบรายการระหว่างบริษัทที่เกี่ยวข้อง.
  • สอบทานให้บริษัทฯ ปฏิบัติตามกฎหมายว่าด้วยหลักทรัพย์และตลาดหลักทรัพย์ รวมทั้งข้อกำหนดของสำนักงาน ก.ล.ต. และกฎหมายที่เกี่ยวข้องกับธุรกิจของบริษัทฯ.
  • สอบทานให้บริษัทฯ ปฏิบัติตามนโยบายและแนวทางการปฏิบัติตามมาตรการต่อต้านการทุจริตคอร์รัปชั่นของบริษัทฯ.
5 days ago
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apply job Deloitte 6
apply job Deloitte 6

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 7
apply job Deloitte 7

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 ...

7 days ago
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apply job Deloitte 8
apply job Deloitte 8

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 ...

7 days ago
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apply job Deloitte 9
apply job Deloitte 9

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 ...

7 days ago
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apply job SCB Asset Management 10
apply job SCB Asset Management 10

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 ...

7 days ago
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apply job Krungsri 11
apply job Krungsri 11

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 12
apply job Deloitte 12

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 13
apply job Deloitte 13

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 14
apply job PWC 14

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 Celestica 15
apply job Celestica 15

Experience:

5 years required

Skills:

Product Development, Project Management, Internal Audit, Procurement, Recruitment

Job type:

Full-time

Salary:

negotiable

Req ID: 132610 Remote Position: No Region: Asia Country: Thailand State/Province: Chonburi City: Laem Chabang Summary Role Summary The Manager of Internal Controls & Compliance is a high-visibility, strategic leadership role. By designing, implementing, and monitoring the internal control environment in Celestica Thailand, you will act as the " guardian of financial integrity," ensuring strict adherence to Internal Controls and policies, SOX, local regulations, and BOI (Board of Investment) requirements. This role ensures all financial processes are compliant with company policies ...

2 days ago
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apply job Agoda 16
apply job Agoda 16

Experience:

6 years required

Skills:

Problem Solving, Data Analysis, Architecture, Recruitment, Power point

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 Lumentum International Thailand 17
apply job Lumentum International Thailand 17

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 Krungthai Panich 18
apply job Krungthai Panich 18

Experience:

5 years required

Skills:

Leadership Skill, English

Job type:

Full-time

Salary:

negotiable

  • Ensure the smooth and efficient operation of the motor claims process while protecting the company's financial interests and providing excellent customer service.
  • Develop and implement strategies to improve claim handling efficiency, reduce claim costs, and enhance customer satisfaction.
  • Ensure accurate and consistent interpretation of motor insurance policies to facilitate fair and timely claim settlements.
3 days ago
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apply job Agoda 19
apply job Agoda 19

Experience:

5 years required

Skills:

Architecture, Recruitment, Accounting, eCommerce, YouTube, ERP, English

Job type:

Full-time

Salary:

negotiable

  • 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.
3 days ago
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apply job SCG 20
apply job SCG 20

Experience:

1 year required

Skills:

Software Development, Project Management, Risk Management, ISO 27001, English

Job type:

Full-time

Salary:

negotiable

  • Responsible for supporting the development, implementation, and continuous improvement of IT governance frameworks to ensure alignment with business strategy, risk management, and regulatory compliance. The position works closely with cross-functional teams and senior stakeholders to strengthen IT controls, compliance, performance monitoring, and governance best practices across the organization.
  • IT Governance Framework Development.
  • Provide advisory support for the development, implementation, and continuous improve ...
3 days ago
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