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1 - 14 of 14 job positions
for keyword senior internal auditor
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apply job Thaioil 1
apply job Thaioil 1
Si Racha, Chonburi / Pattaya, Accounting ,Consultant Accounting,Consultant

Experience:

3 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.
11 days ago
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apply job The Mall Group 2
apply job The Mall Group 2

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.
14 days ago
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apply job Berli Jucker 3
apply job Berli Jucker 3

Skills:

Internal Audit, Compliance, Accounting, English

Job type:

Full-time

Salary:

negotiable

  • Assist Manager/Senior Manager in preparing the annual audit plan, budget, and risk assessment.
  • Support in assigning audit tasks, staff, and resources; monitor progress against objectives.
  • Control audit costs and ensure work aligns with standards and audit plans.
5 days ago
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apply job Bangchak 4
apply job Bangchak 4

Skills:

Accounting, Finance, Financial Reporting, English

Job type:

Full-time

Salary:

negotiable

  • Act as a trusted advisor and strategic partner to Bangchak Group s subsidiaries, overseeing accounting, finance, financial reporting, and internal control functions.
  • Coordinate closely with Bangchak Corporation s accounting and finance teams and other relevant departments to ensure smooth operations that are accurate, complete, and aligned with the policies and practices of the Bangchak Group.
  • Supervise accounting, taxation, and financial statement preparation by collaborating with accounting teams, relevant departments, and external auditors to ensure accura ...
7 days ago
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apply job Krungsri 5
apply job Krungsri 5

Skills:

Internal Audit, Assurance, Risk Management, English

Job type:

Full-time

Salary:

negotiable

  • Manage and lead a team of data analysts in applying advanced analytics to audit and assurance activities.
  • Drive the use of AI/ML techniques (e.g., anomaly detection, behavioral modeling, predictive risk scoring) to identify suspicious or unusual patterns of activity.
  • Collaborate with auditors to integrate data-driven insights into audit planning, execution, and reporting.
12 days ago
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apply job Forvis Mazars Thailand 6
apply job Forvis Mazars Thailand 6

Experience:

6 years required

Skills:

Accounting, Finance, Budgeting, English

Job type:

Full-time

Salary:

negotiable

  • Report directly to manager and CFO and supervise a small team of finance & accounting staff.
  • Prepare financial reports, budgets, management reports and cash flow forecasts on a regular basis.
  • Oversee tax and governmental filings and ensure all taxes are being paid.
11 days ago
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apply job Forvis Mazars Thailand 7
apply job Forvis Mazars Thailand 7

Skills:

Accounting, English

Job type:

Full-time

Salary:

negotiable

  • Perform audit work on assigned areas.
  • Coach, support and monitor junior staff.
  • Maintain client relationships at the appropriate level.
11 days ago
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apply job Deloitte 8
apply job Deloitte 8

Experience:

3 years required

Skills:

Internal Audit, Research, Accounting, English

Job type:

Full-time

Salary:

negotiable

  • Be the first contact point for clients.
  • Prepare and document the related process flow and working papers within a timely manner.
  • Self - review and review team member s work.
11 days ago
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apply job Deloitte 9
apply job Deloitte 9

Experience:

8 years required

Skills:

Internal Audit, Compliance, Business Development, English

Job type:

Full-time

Salary:

negotiable

  • Manage internal audit engagement including: o Perform risk assessment.
  • o Develop risk model and universe
  • o Develop audit plan
11 days ago
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apply job Chubb Life 10
apply job Chubb Life 10

Experience:

5 years required

Skills:

Risk Management, Finance, Accounting

Job type:

Full-time

Salary:

negotiable

  • Develop and execute the annual internal audit plan, ensuring alignment with the company s strategic objectives and risk profile.
  • Lead and manage audit engagements from planning through to reporting, ensuring timely completion and adherence to professional standards.
  • Ensure that the organization complies with relevant laws, regulations, and industry standards, including those specific to the life insurance sector.
11 days ago
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apply job DKSH 11
apply job DKSH 11

Skills:

Assurance, GMP, Business Development

Job type:

Full-time

Salary:

negotiable

  • Operates to maintain a state of quality oversight control and keep the QMS current with good industry practices.
  • Ensuring DKSH Healthcare operations are in compliance with applicable government laws and regulations, GDP & GMP requirements.
  • Maintenance of the various licenses required to operate DKSH Healthcare s Distribution Centre.
7 days ago
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apply job Deloitte 12
apply job Deloitte 12

Skills:

Accounting, Legal, Finance

Job type:

Full-time

Salary:

negotiable

  • Manage the accounting team, ensuring timely and accurate statutory financial reporting.
  • Preparation and submission of statutory financial statements in compliance with TFRS for NPAEs.
  • Monitor and review accounting data, ensuring accurate general ledger entries, reconciliations, and financial records.
7 days ago
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apply job Adidas 13
apply job Adidas 13

Experience:

1 year required

Skills:

Compliance, Taxation, SAP, English

Job type:

Full-time

Salary:

negotiable

  • Be responsible for statutory financial statement and management reporting in accordance with TH GAPP, IFRS, internal policy and local laws and regulations.
  • Provide analytical support on P&L, Balance Sheet and Cash Flow to the business as well as identify/explain key business performance driver, trend and statistical report.
  • Collaborate with business partners for accounting compliance and profitability modeling.
11 days ago
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apply job Celestica 14
apply job Celestica 14

Experience:

5 years required

Skills:

Legal, Contracts, Accounting

Job type:

Full-time

Salary:

negotiable

  • Ensure compliance with all statutory reporting requirements, including the preparation and submission of financial statements and reports.
  • Oversee the company s tax strategy, including the preparation and filing of tax returns, ensuring compliance with Thai tax laws. This further includes:Lead and manage special projects related to statutory, legal, and tax compliance.
  • Site lead for tax defense.
11 days ago
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