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1 - 20 of 139 job positions
for keyword ผู้ตรวจสอบ
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apply job PricewaterhouseCoopers Consulting 1
apply job PricewaterhouseCoopers Consulting 1

Experience:

5 years required

Skills:

Compliance, Budgeting, Research, English

Job type:

Full-time

Salary:

negotiable

  • Understand our clients organisations and the current business and regulatory.
  • Support team in the governance, risk and compliance review.
  • Communicate the importance of roles, responsibilities, and standards to team members.
8 days ago
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apply job Bitkub Online 2
apply job Bitkub Online 2
Khlong Toei, Bangkok, Accounting ,Senior Management Accounting,Senior Management

Skills:

Compliance, Risk Management, Accounting

Job type:

Full-time

Salary:

negotiable

  • Set up the annual audit plan and perform internal audit procedures according to the plan including compliance, operational, and information technologies audit.
  • Identify risks and key points of internal processes associated with compliance, operational and information technologies audit to evaluate controls in place to mitigate those risks.
  • Lead Internal Audit s change initiative by implementing action plans related to risk assessment and annual planning, audit execution, audit reporting, and development, ...
Today
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apply job Bitkub Online 3
apply job Bitkub Online 3
Bangkok, IT / Programming ,Accounting ,Management IT / Programming,Accounting,Management

Skills:

Compliance, ISO 27001, Accounting

Job type:

Full-time

Salary:

negotiable

  • Lead the testing of internal controls related to business processes and IT systems, ensuring compliance with relevant regulations (AML, SEC, ISO 27001, PDPA).
  • Assist the execution of the audit program by gathering and analyzing data to assess the effectiveness of controls and processes across the business and IT domains.
  • Foster effective communication with auditees and collaborate closely with relevant teams to ensure timely and accurate delivery of audit documentation.
3 days ago
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apply job Bitkub Online 4
apply job Bitkub Online 4
Khlong Toei, Bangkok, Accounting ,Assistant ,Management Accounting,Assistant,Management

Skills:

Assurance, Compliance, Accounting

Job type:

Full-time

Salary:

negotiable

  • Support responses to and execution of work across a range of internal audit, assurance and associated advisory projects.
  • Participate, lead, manage assurance and internal audit assignments.
  • Formulate practical recommendations and best practices to improve business, risk and compliance processes.
5 days ago
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apply job PricewaterhouseCoopers Consulting 5
apply job PricewaterhouseCoopers Consulting 5

Experience:

5 years required

Skills:

Assurance, Accounting, CPA, English

Job type:

Full-time

Salary:

negotiable

  • Assist in carrying out quality audit and other assurance services to clients in multiple services.
  • Identify and communicate accounting and auditing matters to managers and partners.
  • Identify performance improvement opportunities.
12 days ago
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apply job Osotspa 6
apply job Osotspa 6

Skills:

Compliance, Meet Deadlines, SAP, English

Job type:

Full-time

Salary:

negotiable

  • Develop audit programs and testing procedures relevant to risk and audit engagement objectives. Select and use a variety of manual and automated tools and techniques to obtain data and other information on business process.
  • Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes.
  • Ensure factual of audit finding with reliable, relevant and sufficient evidence and ...
6 days ago
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apply job Osotspa 7
apply job Osotspa 7
Bang Kapi, Bangkok, IT / Programming ,Accounting ,Senior Management IT / Programming,Accounting,Senior Management

Skills:

Compliance, Meet Deadlines, English

Job type:

Full-time

Salary:

negotiable

  • Contribute to developing IT audit universe, risk-based audit plan, and IT audit projects prioritization as well as identify resources needed and addresses limitations for audit engagement.
  • Ensure successful completion of assigned/planned audit engagements, from start to finish, inclusive of preplanning fieldwork and wrap up activities.
  • Prepare and submit timely quality audit reports; engage in meetings with management and advise on improvements. Ensure the recommendation or resolutions should align wi ...
6 days ago
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apply job PT 8
apply job PT 8

Skills:

Accounting, Finance, Taxation

Job type:

Full-time

Salary:

negotiable

  • Oversee and review the company's asset reporting system.
  • Prepare detailed reports and financial statements, analyze data, and present findings to management.
  • Develop recommendations and reports based on audits and presenting these ideas to senior management.
6 days ago
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apply job Thai Bev 9
apply job Thai Bev 9
Phra Nakhon Si Ayutthaya, Accounting Accounting

Job type:

Full-time

Salary:

negotiable

  • กฎหมายและการตรวจสอบ.
  • เมือง, เชียงใหม่, ไทย.
  • Job Responsibility.
13 days ago
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apply job Thai Bev 10
apply job Thai Bev 10

Skills:

Accounting, Project Management, English

Job type:

Full-time

Salary:

negotiable

  • Ensure the accuracy of budget approval documents by following procedures, including reviewing proposal documents, quotations, payment-related procedures, and accounting processes.
  • Responsible for planning and overseeing brand activities, such as events and supporting initiatives. Monitoring and ensuring that organizers execute activities in accordance with marketing plans.
  • Plan and manage tasks from stakeholders in order to make them align with the marketi ...
Today
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apply job Deloitte 11
apply job Deloitte 11

Skills:

Assurance, Compliance, Risk Management, 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.).
Today
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apply job Thai Bev 12
apply job Thai Bev 12

Job type:

Full-time

Salary:

negotiable

  • ตรวจสอบเอกสารบัญชีค่าใช้จ่ายต่าง ๆ ของบริษัท
  • ประมาณการค่าใช้จ่ายต่าง ๆ ของบริษัท
  • จัดทำหนังสืออนุมัติภายใน และภายนอกตามที่ได้รับมอบหมาย
Today
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apply job Deloitte 13
apply job Deloitte 13

Experience:

3 years required

Skills:

Research, CPA, Risk Management, 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 Bitkub Online 14
apply job Bitkub Online 14

Skills:

Assurance, Compliance, Risk Management

Job type:

Full-time

Salary:

negotiable

  • Develop and implement security governance frameworks, policies, and standards.
  • Conduct audits and risk assessments to ensure compliance with governance requirements.
  • Monitor and report on security governance metrics and KPIs.
1 day ago
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apply job Lazada 15
apply job Lazada 15

Skills:

Project Management, English

Job type:

Full-time

Salary:

฿50,000 - ฿65,000, negotiable

  • Developing process enhancement strategies.
  • Conducts Process blueprinting to review existing processes and identify areas for improvement.
  • Analyze performance metrics and operational data to identify opportunities, develop action plans, and implement process improvements.
1 day ago
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apply job Lazada 16
apply job Lazada 16

Job type:

Full-time

Salary:

฿50,000 - ฿70,000, negotiable

  • Disruptive Thinking: Conceptualize bold, culturally relevant campaigns with a clear understanding of business objectives.
  • Craft Excellence: Deliver work with top-tier craft creation that expands to TVC, Online video, Key Visuals, Outdoor Activation, Campaign Graphic Assets. Meticulous attention to detail, maintaining excellence across all outputs.
  • Viral Activations: Develop and execute activations that drive engagement and have the potential to go viral across social and experiential platforms.
1 day ago
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apply job Thai Bev 17
apply job Thai Bev 17

Skills:

Accounting, Teamwork, English

Job type:

Full-time

Salary:

negotiable

  • Lead in gathering information to prepare detailed management report, ensuring relevant support to strategic decision-making.
  • Prepare sales volume reports and Advertising & Promotion (A&P) expenditure reports.
  • Collaborate with internal and external team to prepare and control BG process.
1 day ago
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apply job Thai Bev 18
apply job Thai Bev 18

Skills:

Finance, SAP CO, Financial Analysis

Job type:

Full-time

Salary:

negotiable

  • Costing experience is preference with SAP CO module (Inventory and costing).
  • Critically assess the accuracy and analysis of the Standard cost against actual cost monthly (variance analysis).
  • Controlling plant overheads cost and to track plant performances on a regular basis and drive attention to key performance indicator driving cost reduction and waste elimination initiatives at the plant.
1 day ago
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apply job Thai Bev 19
apply job Thai Bev 19
Huai Khwang, Bangkok, Marketing / Advertising ,Assistant Marketing / Advertising,Assistant

Skills:

English

Job type:

Full-time

Salary:

negotiable

  • Initiate and manage brand campaign including communication strategy, media, digital, PR and partnership (small campaign, press conference or etc.).
  • Implement 360 communication plan and manage cross-functional and agencies.
  • Monitor all brand activities are smoothly executed and aligned with brand strategy.
2 days ago
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apply job Thai Bev 20
apply job Thai Bev 20

Skills:

Research, Procurement, Accounting

Job type:

Full-time

Salary:

negotiable

  • Develop brand strategy, and brand initiatives.
  • Execute the brand plan, with internal and external stakeholders, within agreed timeline.
  • Lead ongoing brand activations to ensure that the strategies are efficiently and effectively executed.
2 days ago
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