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Experience:

1 year required

Skills:

Coordinate, Project Management, Accounting, Thai, English

Job type:

Full-time

• Execute internal audit engagements and other consulting engagements.
• Take in-charge role in the engagement and coordinate with clients in various industries.
• Assist Engagement Manager with administrative tasks and project management; prepare proposal and others as assigned by manager and Partners.
• Skills and attributes for success.
• To qualify for the role you must have.
• Master's or bachelor's degree in Accounting, AIS, Business, Economics, or other related fields.
• Minimum of 2 years' experience for Senior Consultant Level in a similar role, and 0-1 year of experience for Consultant level.
• Good written and oral communications skills both in Thai and English.
• Adaptable and be able to work upcountry (occasionally).
• Ideally, you'll also have.
• Experienced in internal audit and external audit would be a plus.
• Enterprise Risk professional will be addressing client issues such as business performance variability, business and process controls transformation; application security integrity, governance, risk and control (GRC) technology enablement, business and/or IT GRC, continuous monitoring, vendor and contract risk management and IT risk management.
• What we offer.
• We offer a competitive remuneration package. Our comprehensive Total Rewards package includes support for flexible working and career development, covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions.
• Continuous learning: You'll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We'll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You'll be embraced for who you are and empowered to use your voice to help others find theirs.
• If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
• The exceptional EY experience. It's yours to build.
• EY | Building a better working world.
• EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
• Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
• Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Skills:

Internal Audit

Job type:

Full-time

• Oversee internal audit assignment through risk analysis, audit process improvement and audit reporting.
• Propose and suggest business improvement and practical recommendation to address risks or weakness for the organisation.
• Manage audit works to ensure completion within timeline.
• Follow up the actions to ensure the correctively improvement in the audit report.
• Coordinate with Group Risk Management and Group Internal Audit.

Job type:

Full-time

• ร่วมจัดทำแนวทางการตรวจสอบ (Audit Program) หน่วยรับตรวจที่รับผิดชอบและกำหนดวิธีการตรวจสอบเพื่อให้การตรวจสอบบรรลุตามวัตถุประสงค์.
• ปฏิบัติงานตรวจสอบตามที่ได้รับมอบหมายให้สอดคล้องตามแนวทางการตรวสอบที่ได้รับการเห็นชอบ และตามมาตรฐานการตรวจสอบภายใน.
• รวบรวม วิเคราะห์ ประเมินผลข้อมูลที่ได้จากการตรวจสอบ ถึงความเพียงพอและความมีประสิทธิภาพของระบบควบคุมภายใน.
• จัดทำร่างรายงานผลการตรวจสอบสรุปสิ่งที่ตรวจพบ พร้อมข้อเสนอแนะต่อหัวหน้าทีมตรวจสอบ.
• มีส่วนช่วยควบคุมดูแล และสอบทานการปฏิบัติงาน ตลอดจนผลการปฏิบัติงานของเจ้าหน้าที่ตรวจสอบ เพื่อให้การตรวจสอบเป็นไปตามแนวทางการตรวจสอบที่กำหนด.
• ปรับปรุงและพัฒนาตนเองเพื่อให้สามารถปฏิบัติงานตรวจสอบได้มาตรฐานฯ.
• ระดับการศึกษา: ปริญญาตรี ในสาขา เทคโนโลยีสารสนเทศ, วิทยาศาสตร์คอมพิวเตอร์, วิศวกรรมศาสตร์คอมพิวเตอร์, วิศวกรรมศาสตร์.
• มีความเข้าใจด้านเทคนิคเกี่ยวกับสภาพแวดล้อมด้านเทคโนโลยีสารสนเทศ หรือ IT Security.
• มีประสบการณ์ในการประเมิน/ตรวจสอบ ระบบเทคโนโลยีสารสนเทศหรือระบบการบริหารความเสี่ยงด้านเทคโนโลยีสารสนเทศ 1-2 ปี.
• มีประสบการณ์ในธุรกิจอาหารและเครื่องดื่มจะพิจารณาเป็นพิเศษ.
• ผ่านการฝึกอบรมด้าน IT Governance หรือ IT Best Practice หรือมาตรฐานการตรวจสอบสารสนเทศ.
• ได้รับใบรับรองคุณวุฒิด้าน IT Audit หรือด้าน Security.
• สามารถใช้ภาษาอังกฤษในการพูด อ่าน และเขียน ได้.

Experience:

2 years required

Skills:

Accounting, Coordinate, Compliance, Thai, English

Job type:

Full-time

• Oversee AR reconciliation process between payment provider report and sales report.
• Review AR balance and deliver accurate and timely AR listing on monthly basis.
• Ensure all revenue is collected at timely manner, maintain low AR turnover, and ensure revenue.
• balance is correct.
• Assist accounting manager to ensure the efficiency and effectiveness of control processes.
• Coordinate with other departments in the company to ensure all new release campaigns and new features have correct GL impacts on accounting system.
• Perform month end closing, quarter-end closing and year-end closing per agreed timeline.
• Liaise with external auditors and support management report as requested.
• Support all tax filing in compliance with local and international standards.
• Other tasks requested by supervisor.
• Who are we looking for?.
• Bachelor's degree in Accounting, Finance, or related field.
• 2+ years of working experience in auditing, accounting or related field.
• Experience working in Big 4 audit firm is a great advantage.
• Proficiency in using Microsoft Office (Words, Excel, etc) and Google Suite.
• Good command of Thai and English, both verbal and written.
• Detail-oriented, proactive and willing to learn.
• What are the benefits?.
• Flexible working arrangement along with the 1D Work From Home policy.
• 14 days annual leaves.
• Employee discount & exclusive sales event.
• Flexible dress code. We encourage our employees to be themselves and be as creative, cool and fun as they want!.
• Health Insurance.
• Lots of fun and engaging activities.
• Internal job rotation.
• Multi-cultural environment with over 30 nationalities from across the globe.
• Regional role with full ownership as a headquarter.

Job type:

Full-time

• Internal Firm Services
• Industry/Sector.
• Not Applicable
• Specialism.
• IFS - Internal Firm Services - Other
• Management Level.
• Associate
• A career in our Cybersecurity, Privacy and Forensics will provide you the opportunity to solve our clients most critical business and data protection related challenges. You will be part of a growing team driving strategic programs, data analytics, innovation, deals, cyber resilency, response, and technical implementation activities. You will have access to not only the top Cybersecurity, Privacy and Forensics professionals at PwC, but at our clients and industry analysts across the globe.
• Our Data Protection team focuses on helping our clients implement an effective data protection programme that protects against threats, propels data-driven transformation, and drives growth. As companies pivot toward a digital business model, exponentially more data is generated and shared among organisations, partners and customers. You'll play an integral role in helping our clients ensure they are mitigating risk by developing transformation strategies focused on data security, including efficiently integrating and managing new or existing data protection technology across their sensitive data landscape.
• Our team helps organisations safeguard critical assets by identifying, prioritising, and protecting sensitive or high value business assets. In joining, you'll focus on assessing, designing, and implementing data protection capabilities including data classification, encryption, de-identification, and sensitive data monitoring technologies to support a a data protection vision for our clients that can be integrated into their broader ERM, cybersecurity & regulatory framework.Job description
• Act as the primary point of contact within the organisation for members of staff, regulators and any relevant public bodies on issues related to data protection
• Ensure the company's policies are in accordance with the General Data Protection Regulation (GDPR), Personal Data Protection Act (PDPA) and codes of practice
• Give advice and recommendations to the company about interpreting and applying data protection rules
• Raise awareness and provide staff training for any employees involved with processing activities
• Maintain records of processing operations
• Handle complaints and requests by institutions, the data controller and data subjects
• Cooperate with the supervisory authority and liaise with internal stakeholders
• Job qualifications.
• Experience working in data protection compliance or a related field, with real PDPA implementation experience a plus
• Expertise in data protection laws and practices, including an in-depth understanding of the GDPR and PDPA
• Experience within a legal, audit, risk, IT or operations function
• Ability to work well under pressure and manage sensitive and confidential information
• Excellent verbal and written communication skills with strong attention to detail
• Great interpersonal skills and the ability to work well both independently and as part of a team.
• Education (if blank, degree and/or field of study not specified).
• Degrees/Field of Study required: Degrees/Field of Study preferred:Certifications (if blank, certifications not specified).
• Required Skills.
• Optional Skills.
• Desired Languages (If blank, desired languages not specified).
• Travel Requirements.
• 0%
• Available for Work Visa Sponsorship?.
• No
• Government Clearance Required?.
• No
• Job Posting End Date.