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1 - 20 of 44 job positions
for keyword ตรวจสอบภายใน
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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.
Today
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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.
3 days ago
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apply job Krungsri 3
apply job Krungsri 3

Skills:

Internal Audit, Finance, Compliance, English

Job type:

Full-time

Salary:

negotiable

  • Coordinate with respective stakeholders/team under KS Group in providing advice or suggestion as well as training to the local IA Team at foreign subsidiaries by following KS IA methodology as well as international standards and practices.
  • Work closely with local IA team at foreign subsidiaries and supervise them to ensure the conduct of risk assessment, and execution of all audit activities are in accordance with the KS IA methodology, professional standards and laws/operating regulations concerned. The Secondee should ensure the audit recommendations will address the ...
1 day ago
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apply job Krungsri 4
apply job Krungsri 4

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.
1 day ago
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apply job บริษัท ปทุมรีไซเคิล จำกัด 5
apply job บริษัท ปทุมรีไซเคิล จำกัด 5

Experience:

3 years required

Job type:

Full-time

Salary:

฿40,000 - ฿60,000

  • ออกแบบและดำเนินการตรวจสอบภายใน เพื่อประเมินความถูกต้องของข้อมูล การปฏิบัติตามระเบียบ และประสิทธิภาพของการควบคุมภายใน.
  • จัดทำรายงานผลการตรวจสอบ พร้อมข้อเสนอแนะเพื่อปรับปรุงและป้องกันความเสี่ยง.
  • ให้คำปรึกษาแก่ฝ่ายต่างๆ เพื่อปรับปรุงกระบวนการทำงานให้มีประสิทธิภาพ โปร่งใส และสอดคล้องกับกฎหมาย.
1 day ago
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apply job KTB 6
apply job KTB 6

Job type:

Full-time

Salary:

negotiable

  • สังกัด: ทีมบริหารช่องทางการขายและการแบ่งส่วนลูกค้า กลุ่มกลยุทธ์วิสาหกิจขนาดกลาง สายงานธุรกิจขนาดกลาง
  • ระดับ: เจ้าหน้าที่ - รองผู้อำนวยการฝ่ายบริหารช่องทางการขายและการแบ่งส่วนลูกค้า.
  • วัตถุประสงค์หลัก
1 day ago
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apply job Thai Bev 7
apply job Thai Bev 7

Job type:

Full-time

Salary:

negotiable

  • To audit internal process
  • Prepare documentations and arrange necessary items for Audit Committee Meetings
  • Audits Interested Person Transactions (IPT) and prepare IPT reports
6 days ago
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apply job Lotus 8
apply job Lotus 8

Skills:

Copywriting, English

Job type:

Full-time

Salary:

negotiable

  • Convey the company s key messages and prepare content for press releases, media interviews, FAQs, press kits and advocacy materials to support in media and stakeholder engagement through external channels, with a strong emphasis on copywriting, editing, and proofreading, including translation management to ensure consistency and accuracy.
  • Develop and implement a PR roadmap, practical strategies, tactics, and implementation plans along with external connections to enhance the company s image through Corpo ...
6 days ago
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apply job Krungsri 9
apply job Krungsri 9

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.
7 days ago
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apply job Lotus 10
apply job Lotus 10
Bueng Kum, Bangkok, Accounting ,Management ,Analyst Accounting,Management,Analyst

Skills:

Finance, Accounting, CPA, English

Job type:

Full-time

Salary:

negotiable

  • Be able to plan and implement all phases of audit plan or process and its document results.
  • Supervise audit team, assess risk factors, key control activities and other related information.
  • Handle Fraud investigation process, be able to advise concerned parties on its process.
15 days ago
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apply job Thaioil 11
apply job Thaioil 11

Skills:

Social media, English

Job type:

Full-time

Salary:

negotiable

  • Build up strong organization s brand image via communications plan via Corporate Public Relations (CPR) and Marketing Public Relations (MPR).
  • Develop media relations to help leverage organization s brand image via both conventional and unconventional communications channels.
  • Extend more opportunity on organization s brand image building via social media.
Today
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apply job Berli Jucker 12
apply job Berli Jucker 12

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.
26 days ago
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apply job Bangchak 13
apply job Bangchak 13

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 ...
4 days ago
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apply job Krungsri 14
apply job Krungsri 14

Skills:

Risk Management, Finance, Statistics

Job type:

Full-time

Salary:

negotiable

  • Develop and manage databases to support risk management and portfolio analysis.
  • Prepare and analyze credit data to assess loan portfolio quality and support credit policy development.
  • Manage data systems for IFRS 9 and regulatory reporting to the Bank of Thailand.
6 days ago
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apply job Deloitte 15
apply job Deloitte 15

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.
Today
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apply job FWD 16
apply job FWD 16

Skills:

Industry trends, Financial Analysis

Job type:

Full-time

Salary:

negotiable

  • Assist in the development and implementation of strategies, including ALM strategies from time to time, to optimize the company's capital structure and support our business objectives.
  • Support the monitoring of the company's solvency and capital position, using data-driven insights to identify potential risks and opportunities.
  • Stay informed on regulatory developments, industry trends and best capital management practices.
11 days ago
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apply job Forvis Mazars Thailand 17
apply job Forvis Mazars Thailand 17

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.
Today
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apply job Deloitte 18
apply job Deloitte 18

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
Today
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apply job Chubb Life 19
apply job Chubb Life 19

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.
Today
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apply job Brenntag Ingredients Thailand 20
apply job Brenntag Ingredients Thailand 20

Job type:

Full-time

Salary:

negotiable

  • Generates revenue by soliciting and obtaining orders, understanding and interpreting technical requirements, providing technical information, and developing accounts.
  • Execute remote sales activities: prepare, coordinate, negotiate, close proposals, respond to RFQs.
  • Develops sales opportunities by researching and identifying potential accounts, soliciting new account, building rapport, providing technical information and explanations, and preparing quotations.
3 days ago
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