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1 - 16 of 16 job positions
for keyword senior it auditor
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apply job Forvis Mazars Thailand 1
apply job Forvis Mazars Thailand 1

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.
7 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.
10 days ago
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apply job Krungsri 3
apply job Krungsri 3

Skills:

Problem Solving, English

Job type:

Full-time

Salary:

negotiable

  • Be a liaison between technology team and business units for business strategy implementation and business improvement with the right use of technology.
  • Gather, analyze, plan and prioritize requirements of the project in close collaboration with the business stakeholder.
  • Create and maintain business requirements document including business workflow and data flow diagram which can be understandable by business and technical team.
4 days ago
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apply job Thai Bev 4
apply job Thai Bev 4
Chatuchak, Bangkok, IT / Programming ,Management ,Teaching / Training IT / Programming,Management,Teaching / Training

Skills:

Project Management

Job type:

Full-time

Salary:

negotiable

  • จัดทำงบประมาณในการทำโครงการ พร้อมควบคุมงบประมาณในโครงการที่รับผิดชอบ.
  • ศึกษาทำความเข้าใจกระบวนการทำงานของธุรกิจ และสามารถวิเคราะห์ประเด็นปัญหา/ความต้องการทางธุรกิจได้ (Business Requirement) และออกแบบระบบให้มีประสิทธิภาพ รองรับกระบวนการทางธุรกิจใหม่ที่เกิดขึ้น.
  • ศึกษาทำความเข้าใจในธุรกิจค้าปลีก เพื่อวิเคราะห์และพัฒนาระบบในการบริหารร้านค้าปลีก เพื่อสนับสนุนการการใช้งานในร้านค้าพันธมิตร.
6 days ago
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apply job Deloitte 5
apply job Deloitte 5

Experience:

2 years required

Skills:

Assurance, Statistics, Risk Management

Job type:

Full-time

Salary:

negotiable

  • Work as a specialist team under IT, Data, and Analytic team (ITDA) for both IT Audit Support and IT Assurance/Advisory engagements.
  • Analyze & formulate IT and Business cases into practical analytics solutions.
  • Provide Data Analytics & Visualization services to support Financial Audit team or Clients directly in order to meet their requirements.
4 days ago
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apply job NTT Thailand 6
apply job NTT Thailand 6

Experience:

5 years required

Skills:

Compliance, Network Infrastructure, English, Japanese

Job type:

Full-time

Salary:

negotiable

  • Lead and manage a team of 8-10 IT engineers operating in a 24x7 shift rotation.
  • Oversee daily operations of the data centre, ensuring high availability, performance, and security of IT infrastructure.
  • Act as the primary point of contact for escalations and critical incidents.
3 days ago
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apply job Deloitte 7
apply job Deloitte 7

Skills:

Assurance, Risk Management, Negotiation, English

Job type:

Full-time

Salary:

negotiable

  • Manage multiple engagements at same time for various industries/sectors (e.g., Financial Services, Manufacturing, Automotive, Telecommunication, Life Science & Hospitality, Energy, Consumer Business, etc.).
  • Provide both IT Audit support to Financial Audit team, and IT Risk services to clients (e.g., IT General Control & Application Controls Review, IT Compliance Review, IT Governance & Security Audit, IT Audit for SOX/JSOX/ICFR, Third Party Assurance & Risk Management, Data Analytic for Auditing, etc.).
3 days ago
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apply job The Boston Consulting Group Thailand 8
apply job The Boston Consulting Group Thailand 8

Skills:

Big Data, Problem Solving

Job type:

Full-time

Salary:

negotiable

  • Work cohesively with hybrid case teams consisting of BCG/BCG Platinion on general IT, digital/technology transformation projects.
  • Provide technology advisory services to clients across various industry sectors.
  • Align business and technology strategies to deliver impactful insights and outcomes jointly with client management.
7 days ago
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apply job NTT Thailand 9
apply job NTT Thailand 9

Skills:

System Security, Good Communication Skills, Project Management

Job type:

Full-time

Salary:

negotiable

  • Follows operational processes and ensures that IT services and infrastructure meets operational service level agreements (SLAs).
  • Provides non-routine technical support for computer / IT data center operations, including troubleshooting software and hardware failures.
  • Performs installation, repair, and preventative maintenance of computer systems and related technologies.
7 days ago
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apply job Ascend Group 10
apply job Ascend Group 10

Skills:

Purchasing, Research, Work Well Under Pressure

Job type:

Full-time

Salary:

negotiable

  • Ensuring that all malfunctioning equipment is inspected and repaired in a timely manner.
  • Providing day-to-day support for end user requests related to desktop software/hardware, printers, video conferencing and all IT related issues.
  • Knowledge in MS O365, installation and troubleshooting.
7 days ago
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apply job Deloitte 11
apply job Deloitte 11

Skills:

Assurance, Risk Management, Negotiation, English

Job type:

Full-time

Salary:

negotiable

  • Manage multiple engagements at same time for various industries/sectors (e.g., Financial Services, Manufacturing, Automotive, Telecommunication, Life Science & Hospitality, Energy, Consumer Business, etc.).
  • Provide both IT Audit support to Financial Audit team, and IT Assurance to clients (e.g., IT General Control & Application Controls Review, IT Compliance Review, IT Governance & Security Audit, IT Audit for SOX/JSOX/ICFR, Third Party Assurance & Risk Management, Data Analytic for Auditing, etc.).
7 days ago
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apply job NTT Thailand 12
apply job NTT Thailand 12

Skills:

Project Management

Job type:

Full-time

Salary:

negotiable

  • Coordinates the execution of the IT strategy ensuring alignment to the overall business strategy.
  • Ensures that network equipment, hardware and software, services meet the business requirement.
  • Provides input into the technology planning of the organization ensuring that strategic and high impact technologies are utilized to ensure its competitive positioning.
7 days ago
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apply job Deloitte 13
apply job Deloitte 13

Skills:

Assurance, Risk Management, Negotiation, English

Job type:

Full-time

Salary:

negotiable

  • Work as a specialist team under IT, Data, and Analytic team (ITDA) for both IT Audit Support and IT Assurance/Advisory engagements.
  • Facilitate use of Data Analytic & Visualization tools or other technology-based tools/techniques to support auditing.
  • Manage multiple engagements at same time for various industries/sectors (e.g., Financial Services, Manufacturing, Automotive, Telecommunication, Life Science & Hospitality, Energy, Consumer Business, etc.).
11 days ago
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apply job DKSH 14
apply job DKSH 14

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.
3 days ago
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apply job Adidas 15
apply job Adidas 15

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.
7 days ago
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apply job Celestica 16
apply job Celestica 16

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.
7 days ago
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