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for keyword ผู้จัดการตรวจสอบภายใน

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apply job Amata Corporation 1
apply job Amata Corporation 1

Experience:

5 years required

Skills:

Internal Audit

Job type:

Full-time

Salary:

฿60,000 - ฿90,000, negotiable

  • Develop and execute risk-based internal audit plans to support business objectives.
  • Evaluate internal controls, identify gaps, and recommend practical, value-added improvements.
  • Monitor and report on audit findings and corrective actions to management and the Audit Committee.
6 days ago
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apply job Ascend Group 2
apply job Ascend Group 2

Experience:

6 years required

Skills:

Risk Management, Internal Audit, Procurement, Accounting, Assurance

Job type:

Full-time

Salary:

negotiable

  • Assist the Chief Audit Executive in creating and/or updating the following: - Group Internal Audit Charter; and - Group Internal Audit Policies and Procedures Manual;.
  • Assist the Chief Audit Executive in developing an internal audit plan based on Head Office audit universe using a risk-based methodology.
  • Plan, develop and undertake internal audits to evaluate control design and operating effectiveness of Ascend Money Head Office functions (e.g. Commercial, Marketing, Strategy, Finance and Accounting, Legal, Compliance, Customer Loyalty, Operations, HR, ...
7 days ago
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apply job Deloitte 3
apply job Deloitte 3

Experience:

8 years required

Skills:

Risk Management, Internal Audit, Accounting, Project Management, English

Job type:

Full-time

Salary:

฿80,000 - ฿120,000, negotiable

  • Support the planning and execution of internal audit and risk advisory engagements for Energy, Resources, and Industrial (ER&I) clients, including oil & gas, power & utilities, renewable energy, and mining sectors.
  • Perform process walkthroughs and risk assessments across key business cycles, including procurement, project management, asset management, operations, maintenance, inventory, and revenue processes.
  • Conduct audit fieldwork and evaluate the design and operating effectiveness of inter ...
4 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

  • Audit planning and handle fieldwork administrative task.
  • Day-to-day management at the fieldwork.
  • Be the first contact point for clients.
4 days ago
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apply job Deloitte 5
apply job Deloitte 5

Experience:

8 years required

Skills:

Business Development, Risk Management, Internal Audit, Accounting, Teamwork

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 o Develop audit program o Execute audit project work plan (control design effectiveness and control operating effectiveness) o Deliver and present internal audit report.
  • Manage special projects, such as internal control gap analysis, compliance review (e.g. Bank of Thailand, FCPA, EH&S, Personal Data Protection Act (PDPA) etc.), internal control breach investigation, manage inventory count assignment, etc.
4 days ago
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apply job Lotus 6
apply job Lotus 6

Skills:

Internal Audit

Job type:

Full-time

Salary:

negotiable

  • To carry out special / investigation audit assigned by the audit manager.
  • To identify and allocate tasks, co-ordinate, monitor and consolidate the work of the audit team.
  • To supervise and lead the audit team to ensuring conformity with Internal Audit Manual in all phases of the audit process.
6 days ago
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apply job 2C2P 7
apply job 2C2P 7

Skills:

Internal Audit

Job type:

Full-time

Salary:

negotiable

  • Bangkok, Thailand.
  • Full-time.
  • Workplace: on_site.
6 days ago
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apply job Berli Jucker 8
apply job Berli Jucker 8

Skills:

Compliance, Internal Audit, Accounting, English

Job type:

Full-time

Salary:

฿45,000 - ฿55,000, 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.
7 days ago
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apply job Siam Paragon Retail 9
apply job Siam Paragon Retail 9

Experience:

5 years required

Skills:

Internal Audit

Job type:

Full-time

Salary:

฿130,000 - ฿195,000, negotiable

  • Develop and execute risk-based IT audit plans aligned with enterprise objectives.
  • Conduct audits covering IT General Controls (ITGC), IT application controls, ERP systems, databases, infrastructure, cloud platforms, and digital solutions.
  • Evaluate governance over technology investments and IT strategy execution.
7 days ago
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apply job Deloitte 10
apply job Deloitte 10

Experience:

8 years required

Skills:

Business Development, Risk Management, Internal Audit, Accounting, Teamwork

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 o Develop audit program o Execute audit project work plan (control design effectiveness and control operating effectiveness) o Deliver and present internal audit report.
  • Manage special projects, such as internal control gap analysis, compliance review (e.g. Bank of Thailand, FCPA, EH&S, Personal Data Protection Act (PDPA) etc.), internal control breach investigation, manage inventory count assignment, etc.
9 days ago
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apply job Thai Agro Energy 11
apply job Thai Agro Energy 11

Skills:

Internal Audit

Job type:

Full-time

Salary:

negotiable

  • จัดทำแผนงานตรวจสอบให้สอดคล้องกับความเสี่ยงที่สำคัญ การตรวจสอบประมวลผลอิเล็คทรอนิคส์ การตรวจสอบรายการระหว่างบริษัทที่เกี่ยวข้อง.
  • สอบทานให้บริษัทฯ ปฏิบัติตามกฎหมายว่าด้วยหลักทรัพย์และตลาดหลักทรัพย์ รวมทั้งข้อกำหนดของสำนักงาน ก.ล.ต. และกฎหมายที่เกี่ยวข้องกับธุรกิจของบริษัทฯ.
  • สอบทานให้บริษัทฯ ปฏิบัติตามนโยบายและแนวทางการปฏิบัติตามมาตรการต่อต้านการทุจริตคอร์รัปชั่นของบริษัทฯ.
18 days ago
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apply job 2C2P 12
apply job 2C2P 12

Skills:

Internal Audit

Job type:

Full-time

Salary:

negotiable

  • Bangkok, Thailand.
  • Full-time.
  • Workplace: on_site.
6 days ago
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apply job J T Express 13
apply job J T Express 13

Experience:

1 year required

Skills:

Internal Audit, Accounting, Leadership Skill, English

Job type:

Full-time

Salary:

฿35,000 - ฿45,000, negotiable

  • Understand and map business processes, analyze key control points within those processes, assist in improving the company's operational procedures.
  • Regularly carry out special audits, routine audits, and other audit projects. Prepare audit plans, review team members working papers and project progress on-site, complete audit working papers, analyze data, communicate audit findings with the auditees, and issue audit reports and recommendation letters.
  • Obtain remediation feedback, monitor corrective action progress and implementation s ...
16 days ago
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apply job PWC 14
apply job PWC 14

Experience:

6 years required

Skills:

Financial Reporting, Analytical Thinking, Project Management, Data Analysis, Accounting

Job type:

Full-time

Salary:

negotiable

  • Assurance.
  • Industry/Sector.
  • Not Applicable.
4 days ago
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apply job Deloitte 15
apply job Deloitte 15

Experience:

1 year required

Skills:

Financial Reporting, Analytical Thinking, Accounting, Assurance, English

Job type:

Full-time

Salary:

negotiable

  • Participate in the planning, execution, and completion of external audit engagements in accordance with applicable auditing standards and Deloitte audit methodology.
  • Perform risk assessment procedures and identify key business, financial reporting, and operational risks that may impact the audit approach.
  • Execute substantive testing and test internal controls to obtain sufficient and appropriate audit evidence supporting audit conclusions.
4 days ago
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apply job SCB Asset Management 16
apply job SCB Asset Management 16

Experience:

5 years required

Skills:

Risk Management, Internal Audit, Enthusiastic, Accounting

Job type:

Full-time

Salary:

negotiable

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 actionable insights. Strong stakeholder management and interpersonal skills. Strategic thinking with the ability to identify emerging risks and trends. Excellent communication, presentation, and report-writing skills. We're committed to bringi ...

4 days ago
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apply job Deloitte 17
apply job Deloitte 17

Skills:

Business Development, Project Management, Risk Management, Internal Audit, Accounting

Job type:

Full-time

Salary:

฿80,000 - ฿120,000, negotiable

  • 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.
4 days ago
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apply job Deloitte 18
apply job Deloitte 18

Experience:

8 years required

Skills:

Business Development, Risk Management, Data Analysis, Architecture, Accounting

Job type:

Full-time

Salary:

negotiable

  • Strategy & Business Building Define and execute the Data Analytics growth strategy for Thailand, aligned with regional and global priorities Identify and develop new market opportunities, including analytics-enabled audit, risk, and advisory offerings Build and maintain a strong sales pipeline, leading proposals, client pitches, and go-to-market initiatives Position Deloitte as a trusted advisor in analytics transformation, audit analytics, and data-driven risk management.
  • Client Engagement & Delivery Lead end-to-end delivery of complex analytics engagemen ...
4 days ago
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apply job PWC 19
apply job PWC 19

Skills:

Business Development, Financial Reporting, Analytical Thinking, Project Management, Data Analysis

Job type:

Full-time

Salary:

negotiable

  • Assurance.
  • Industry/Sector.
  • Not Applicable.
4 days ago
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apply job Forvis Mazars Thailand 20
apply job Forvis Mazars Thailand 20

Skills:

Accounting, Leadership Skill, Teamwork, English, Thai

Job type:

Full-time

Salary:

negotiable

  • Management of your client portfolio delivering high quality audit services, including preparing and reviewing audit work.
  • Achieve team and individual project budgets and objectives.
  • Managing financial performance, including preparing budgets, invoicing and collection and variance investigation.
6 days ago
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