เงื่อนไขการค้นหา

ประเภทงาน:

งานประจำ

• Develop new skills outside of comfort zone.
• Act to resolve issues which prevent the team working effectively.
• Coach others, recognise their strengths, and encourage them to take ownership of their personal development.
• Analyse complex ideas or proposals and build a range of meaningful recommendations.
• Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
• Address sub-standard work or work that does not meet firm's/client's expectations.
• Use data and insights to inform conclusions and support decision-making.
• Develop a point of view on key global trends, and how they impact clients.
• Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
• Simplify complex messages, highlighting and summarising key points.
• Uphold the firm's code of ethics and business conduct.
• 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.
• Not Specified
• Available for Work Visa Sponsorship?.
• No
• Government Clearance Required?.
• No
• Job Posting End Date.
• December 31, 2022

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ทักษะ:

Accounting, Taxation, English

ประเภทงาน:

งานประจำ

• Thai nationality, Male or Female 25 years and older.
• Bachelor or Master degree in Accounting.
• At least 3 years of working experience in audit consulting service firm, or an in-house auditing department, preferably in a management position.
• Knowledge and understanding of accounting and taxation.
• Good analytical, interpersonal and problem-solving skills.
• Positive attitude, fast-learning, energetic, able to perform in a challenging environment.
• A licensed CPA / CIA / TA will be an advantage.
• Please submit your resume stating your present and expected salary to [email protected], [email protected]
• A.A.C Solution Group
• 29th Floor, Thanapoom Tower,
• 1550 New Petchaburi Road., Makkasan, Ratchathewi, Bangkok 10400
• Tel. (66) 81-812-6610, (66) 81-449-4613.

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ทักษะ:

Accounting, Internal Audit, English

ประเภทงาน:

งานประจำ

• Thai nationality, Male or Female 30 years and older.
• Bachelor or Master degree in Accounting.
• At least 7 years of working experience in audit consulting service firm, preferably in a management position.
• Knowledge and understanding of accounting and taxation.
• Good analytical, inter-personal and problem solving skills.
• Positive attitude, fast-learning, energetic, able to perform in challenging environment.
• A licensed CPA / TA will be an advantage.
• www.aac-auditfirm.com.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Ability to travel abroad

ประเภทงาน:

งานประจำ

• Audit (International Business).
• Fluent in English (Toeic 800+).
• Ability to travel abroad.
• Manage and execute audit projects including planning, scheduling, coordinating, reviewing and reporting of audit results.
• Provide recommendations for the improvement of the effectiveness of internal controls.
• Prepare audit report to communicate audit result to relevant parties.
• Follow-up and tracking the status of corrective action plan.
• Build and maintain effective working relationships with the management and personnel at every level of the company.
• Coordinating assignments with the Head of Auditor.
• Minimum 5 years of experience in Internal Audit.
• Bachelor s degree or higher in Accountancy, Finance, Business Administration or a related field.
• Knowledge of auditing concepts and principles.
• Strong and effective communication and presentation skills, and the ability to work independently and effectively.
• System thinking & Process improvement.
• Well organized and ability to multi-task handling.
• Fluent in English both written and verbal (Minimum 800 TOEIC score).
• Ability to travel abroad.

ประสบการณ์:

10 ปีขึ้นไป

ทักษะ:

Risk Management, Compliance, Project Management

ประเภทงาน:

งานประจำ

• Preferably a CISA.
• 10+ years of significant internal or external.
• Experience in Auditor Leadership role.
• Key Responsibility.
• Define the Lotus's Risk Management Policies and Frameworks aligned with CP Group and appropriate with Lotus's business and propose endorsement by Authorized Committees.
• Lead the team to perform the monitoring and review of Lotus's process and operations, including financial process, working process and documentation in order to ensure the accuracy, transparency and comply with the identified policies and frameworks.
• Work with the business as supportive with ability to add value to ensure that the key risks in each business unit are understood, the key developments and change projects are monitored, and audit issues are addressed in a timely and effective way.
• Prepare and present the regular progress updates for Authorized Committees reporting (e.g Audit Committee).
• Facilitate workshops to drive follow up/conclusion of agreed actions arising from audits.
• Continually looking for ways to improve the audit function and to deliver sustainable improvements to the Lotus's and function.
• Working collaboratively with external auditors and CP Group Auditor to understand the implications of external factors on Lotus given increasing regulation.
• As a Manager, I will:
• Developing and leading a high performing team, giving them the opportunities to be their best.
• Forecasting and managing my budgets effectively.
• Following our Business Code of Conduct and always acting with integrity and due diligence.
• More than 10 years of significant internal or external audit experience including forensic auditing.
• Experience of working in retail sector.
• Understanding of governance and compliance processes in large and complex organizations.
• Experience in Auditor Leadership role.
• CIA Certification or other Accounting Certification will be a plus.
• Business acumen.
• Project management skills.
• Ability to identify creative and pragmatic solutions.
• Written and verbal communication skills.
• Ability to work under pressure at a fast pace.
• Accuracy and thoroughness.
• Lotus's.
• Ek-Chai Distribution System Co., Ltd.
• Buengkum, Bangkok 10230, Thailand.
• By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy. .

ประสบการณ์:

3 ปีขึ้นไป

ประเภทงาน:

งานประจำ

• ร่วมจัดทำหัวข้อการตรวจสอบโดยอ้างอิงจากนโยบายบริษัท.
• วางแผนงานการตรวจสอบในส่วนที่รับผิดชอบ.
• วิเคราะห์และเสนอแนวทางแก้ไขปัญหาการตรวจสอบ.
• ร่วมจัดทำหัวข้อการตรวจสอบโดยอ้างอิงจากนโยบายบริษัทที่กำหนด โดยพิจารณาร่วมกันกับพนักงานของแต่ละฝ่ายเพื่อสรุปเป็นเงื่อนไขการตรวจสอบ All Format.
• มีส่วนร่วมในการสื่อสารสาขาและผู้เกี่ยวข้องให้ทราบถึงหัวข้อการตรวจสอบโดยการจัดประชุมจัดอบรมและทำ Conference call กับสาขาเพื่อทำความเข้าใจถึงแนวทางการตรวจสอบ.
• วางแผนงานการตรวจสอบในส่วนที่รับผิดชอบให้ครอบคลุมและครบถ้วนทุก Format ปฏิบัติงานการตรวจสอบร่วมกันเป็นทีม.
• วิเคราะห์และเสนอแนวทางแก้ไขปัญหาจากการตรวจสอบพบเบื้องต้น เพื่อประสานงานหน่วยงานที่เกี่ยวข้อง.
• ติดตามผลการแก้ไขปัญหากับสาขาที่ไม่ผ่านมาตรฐานเพื่อสรุปรายงานจากการตรวจสอบครั้งถัดไป และสรุปผลส่งผู้เกี่ยวข้องรับทราบและนำไปแก้ไข.
• วุฒิการศึกษาปริญญาตรีทุกสาขา.
• มีประสบการณ์ การตรวจสอบสาขาธุรกิจ Retail 3-5 ปี.
• มีความรู้และเข้าใจนโยบายการตรวจสอบและการทำงานของสาขาเป็นอย่างดี.
• มีความเรียนรู้ได้เร็ว มีทักษะการสื่อสารที่ดี.
• สามารถใช้รถยนต์ในการทำงาน เดินทางต่างจังหวัดได้และมีใบอนุญาตขับขี่รถยนต์.

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• Minimum of 5 years experience in Audit field.
• Five day- work week.
• Convenient location with BTS.
• GENERAL.
• SUMMARY: Responsible for the supervision, planning, execution of audit engagement and preparation of audit report.
• Involve in audit planning in the responsible area.
• Review and assess the adequacy and efficiency of the internal controls base on risk assessment.
• Develop the audit program and test plan in the assigned areas.
• Perform testing and ensure test results are appropriately documented and communicated in the complex areas.
• Ensure work papers contain adequate evidence to support audit findings.
• Supervise and coach Internal Audit Assistant Manager, review work results, and provide feedback.
• Lead audit fieldwork to meet cost efficiency.
• Communicate audit result with the auditees and capable to provide the consultation to the auditees.
• Prepare and present audit findings, the implications and recommendations to Internal Audit Assistant Director, Internal Audit Director and the Business Owner.
• Prepare draft internal audit reports reflecting the results of the work performed.
• Bachelor s or Master s degree in accounting or related field.
• Minimum of 5 years experience in Audit field.
• Strong written and verbal communications skills.
• Computer literacy.
• Analytical and systematic thinking skill.
• Able to work independently.
• Able to fulfill dateline commitment.
• Able to work in upcountry.

ประเภทงาน:

งานประจำ

• Use feedback and reflection to develop self awareness, personal strengths and address development areas.
• Delegate to others to provide stretch opportunities, coaching them to deliver results.
• Demonstrate critical thinking and the ability to bring order to unstructured problems.
• Use a broad range of tools and techniques to extract insights from current industry or sector trends.
• Review your work and that of others for quality, accuracy and relevance.
• Know how and when to use tools available for a given situation and can explain the reasons for this choice.
• Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
• Use straightforward communication, in a structured way, when influencing and connecting with others.
• Able to read situations and modify behavior to build quality relationships.
• Uphold the firm's code of ethics and business conduct.
• 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.
• Not Specified
• Available for Work Visa Sponsorship?.
• No
• Government Clearance Required?.
• No
• Job Posting End Date.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounting, Research, Data Entry, English

ประเภทงาน:

งานประจำ

• Experience in Accounting & Audit.
• Fluent in English (both written & spoken).
• 1 year contract.
• English Teacher Tasks:
• Design the English language course related to the internal audit job.
• Motivate the staff to communicate in the English language.
• Internal Audit Tasks.
• Assist in assigned duties for performing internal audits and follow-up audit work.
• Assist in the collecting of auditing reports.
• Assist in research, filing, data entry, and recording and maintaining accurate and complete internal audit records.
• Assist in the preparation and conducting of departmental quality assessment reviews.
• Taking on additional tasks or projects to learn more about internal audit functions.
• Other duties as assigned.
• Bachelor or Master degree in Finance or Accounting.
• Strong analytical, teamwork and organizational skills.
• Familiar with Microsoft Office and accounting software.
• Handling sensitive or confidential information with honesty and integrity.
• Motivation and strong desire to take on new challenges and learn as much as possible.
• Fluent in English (both written and spoken).
• Contract period: 1 year.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Internal Audit, Accounting

ประเภทงาน:

งานประจำ

• Internal Audit ตรวจสอบภายใน.
• Accounting บัญชี.
• Working Paper.
• KEY RESPONSIBILITIES (หน้าที่และความรับผิดชอบ):
• Assist Internal Audit Director for new project matters
• Prepare documentations and arrange necessary items for Audit Commitee Meetings
• Audits Interested Person Transactions (IPT) and prepare IPT reports
• Prepare Standard Operating Procedures of IPT working process
• Perform audit procedures according to the audit plan such as IPT audit, Sanctions Program audit
• Prepare reports and preserves documentation pertaining to audits for internal record
• Ensure assigned projects are completed in a timely manner
• Prepare audit programs in English
• Work and travel either to upcountry or abroad with Director when required
• Perform admin tasks of the team
• Perform other duties as assigned by management
• Bachelor's / Master's Degree in Accounting, Finance or other related fields
• Over 5 years of professional experiences preferably within FMCG/Beverage industry
• Good knowledge in Accounting and Internal Audit, Internal Control and Taxation
• Excellent command of English in both speaking and writing.
• Have an understanding of the company's business operations in the part that is necessary for the audit operation
• Knowledge in internal auditing, accounting,
• Skills in selecting and using internal audit techniques Presentation techniques and systematic management

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Big Data, Architecture, Oracle, English

ประเภทงาน:

งานประจำ

• Preferably a CISA.
• Strong Knowledge in Overall of Internal Audit.
• 3-5 years of experience in Professional IT Auditor.
• Key Responsibility
• Perform an IT audit and testing ITGC (Information Technology General Computer Control), Data Analysis and utilize technology effectively.
• Take part of integrated audit by performing test of IT dependency controls e.g., automated application control, IT dependent report, system access and authorization control.
• Analyze and solve problems especially big data analysis.
• Assess and giving advice on IT/network security architecture design.
• Assess risk related to information and cybersecurity and evaluate effectiveness of internal controls based on industrial-accepted standard e.g., Information Security Management System (ISMS).
• Assess and giving advice on security technology and security-related configuration e.g., firewall, IDS/IPS, Content filtering, Network routing equipment, Wifi controller, Network access Control, etc.
• Provide overall co-ordination of the audit planning for the areas/ programs under his/her supervision, and supervise the follow up process of subordinates to ensure timely dispatch of audit reports to auditee and obtaining reply from auditee on the implementation status of recommendations.
• Delegate, allocate and assign resources to carry out the audit work, and advise, supervise, and oversee the audit activities carried out by the IA as per the Annual Audit Plan.
• Discuss with GCAE for major risk or audit findings identified during audit.
• Oversee the follow up process of the Senior Internal Auditor to ensure timely dispatch of audit reports to auditee and obtaining reply from auditee on the implementation status of recommendations.
• Review and discuss on the reply received from auditee for any disputes or disagreement.
• To ensure that audit engagements are conducted in accordance with the audit work program and objectives of the audit have been achieved.
• Carry out special / investigation audit assigned by GCAE.
• Participate in the Exit meeting with auditee s management to discuss on the audit findings identified during audit.
• Bachelor's degree preferably in IT, Computer Science or Engineering, Statistic.
• Having 3-5 years of experience in Professional IT Auditor or an equivalent function or experience in auditing firms or as internal auditor more than 7 years.
• Preferably proficient in Oracle or any other related Accounting System. Working knowledge in IT Auditor; highly proficient with ERP configurations e.g., SAP and Oracle. Ability to apply best practices of one ERP system in other ERP systems.
• Able to work to upcountry or overseas.
• Preferably a CISA.
• Excellent communication skills in both oral and written English.
• Able to appreciate business process issues and understand business transaction scenarios, and how an application system (e.g., SAP, Oracle, etc.) can support them.
• Basic understanding of ERP configurations e.g., SAP, Oracle. Ability to apply best practices of one ERP system in other ERP systems.
• Resourceful and able to work out technical solutions.
• Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial controls.
• Good grasp of IT technical concepts, e.g., Operating Systems (Unix, Windows, etc), Databases (Oracle, SQL, etc.).
• Able to handle multiple tasks and assignments.
• Logical thinking, good attitude, fast learner and good team player.
• Working independently without closely supervisor.
• Ability to persuade and influence others, to motivate others and promote teamwork and mentor any others, and to provide effective feedback.
• Certification/Licensure Certified Information System Auditor (CISA), (Preferred).
• Lotus's.
• Ek-Chai Distribution System Co., Ltd.
• Buengkum, Bangkok 10230, Thailand.
• By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy. .

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

CPA, Compliance, Finance, English

ประเภทงาน:

งานประจำ

• Internal / External Auditor.
• CPA, CIA, CISA,CPIAT.
• Good command of English.
• Key Responsibility
• To carry out and lead audit work assigned by the audit managers to achieve the AAP.
• 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.
• To document, evaluate and test systems and controls to assess the adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability, and integrity of information, safeguarding of assets and etc.
• To attend entry conference with auditee s management to discuss on the audit process and audit work.
• To develop and discuss findings, recommendations, and timelines for corrective action with responsible personnel of auditee.
• To attend exit meeting with auditee s management to discuss on the audit findings identified during audit.
• To prepare and finalise the draft audit report after audit work and submit to audit manager for review.
• To discuss with GCAE and Audit Managers for major risks or audit findings identified during audit.
• To track the follow up process to ensure timely dispatch of audit reports to auditee and obtaining reply from auditee on the implementation status of recommendations.
• Prepare and preserve the various documentations for audit work such as working papers, audit program, supporting evidence, permanent file, current file, circulars, minutes, office memo and etc. for audit manager s review.
• Bachelor s degree or higher in Finance, Accounting or Auditing or related fields.
• More than 3 years experience in external or internal audit and related.
• Preferably proficient in Oracle or any other related Accounting System. Working knowledge in Auditor; highly proficient with ERP configurations e.g. SAP and Oracle. Ability to apply best practices of one ERP system in other ERP systems.
• Able to work to upcountry or overseas.
• Certifications such as CIA or CPA or CPIAT will be advantage.
• Good command of English and computer software (MS word, Excel, Power point).
• Good analytical, problem-solving and consulting skill.
• Ability to work independently with high responsibility.
• Knowledge of auditing policies, standards, and procedures, and financial recordkeeping procedures, laws, regulations, and standards.
• Understand complex operations from a broad perspective.
• Ability to work effectively with any others, to supervise and train employees, to include organizing, prioritizing, and scheduling work assignments.
• Working independently without closely supervisor.
• Ability to provide technical guidance, training, and coaching to end users.
• Ability to develop, plan, and implement short- and long-range goals, develop and implement audit plans and schedules.
• Ability to persuade and influence others, to motivate others and promote teamwork and mentor any others, and to provide effective feedback.
• Lotus's.
• Ek-Chai Distribution System Co., Ltd.
• Buengkum, Bangkok 10230, Thailand.
• By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy. .

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Negotiation, Excel, SQL, English

ประเภทงาน:

งานประจำ

• Income Audit & Negotiation, Analyze logistics.
• Experience in Commercial, Logistic, Retail Audits.
• Excel, Pivot, Vlookup, Index, PowerBI, SQL.
• Key Responsibility.
• Work with Product - Buying Managers, Category Managers and Category Directors to prepare for DC Income negotiation and support in the negotiation session.
• Act as DC Income / Logistic Cost experts in Principles, Policies, Processes and DC Income Master Maintenance. Lead team to maintain and deliver and accurate of DC Income. Work with cross function to ensure Principles, Policies and Processes are well communicated and adhere.
• Analyze logistics insights, utilize costing model, reporting, and analysis from analyst to provide negotiation guidelines and suitable information for buyers negotiation.
• Lead on DC income initiative projects and management for better Income Performance.
• Rate Setting & Agreement Documents Management: Rates are accurately set and maintain while Vendors profile, business case and agreements are up-to-date and filed for future reference.
• Income Database: Ensure that data is accurately maintained, updated and ready for reporting and negotiation.
• Income Auditing: Income Transactions are thoroughly checked and verified for accuracy.
• Lead continuously improvement & implementation of DC Income Negotiation Plan: Design work & negotiation process to optimize output yet simple and enhance accuracy.
• Vendors & Internal Colleagues Communication: Provide support for Vendors and Colleagues understanding and having insights on Logistics Income, as well as having been engaged on the Program.
• Support Ad-hoc projects and Product Transformation Project(s) and other assigned tasks.
• Experience and educational background in Buying / Commercial, Purchasing, Retails Audits, Business Administration, Accounting, Logistics, Supply Chain Management or Engineering would be advantage.
• Strong Program Management skill and Strong Negotiation Skills.
• Strong leadership, interpersonal, presentation, and communication skills, influence English speaking.
• Strong on people management.
• Positive attitude, dynamic and welcome challenge.
• Strong Planning and Problem-Solving skills, able to work under pressure and tight deadlines.
• Strong on analytical, numeric, computing skill, good understand of computer logic and data management.
• Experts on MS Excel, PowerPoint, PBI and other analytic tools and best utilization.
• Ability to manage complex planning and reporting process.
• Experience in Commercial, Retail Business, Logistic, Retail Audits and Commercial Income.
• Lotus's.
• Ek-Chai Distribution System Co., Ltd.
• Buengkum, Bangkok 10230, Thailand.
• By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy. .

ทักษะ:

Architecture, Javascript, SAP, English

ประเภทงาน:

งานประจำ

• Examine and analyse internal controls and business risks through IT audit work, developing audit scopes, procedures, and preparing audit reports.
• Demonstrate knowledge of IT operations and experience executing audits on IT/network security architecture design including network platforms, Javascript libraryYUI12.
• Assess, advise and help clients to implement security related frameworks e.g. Information Security Management System (ISMS).
• Assess and give advice on security technology and security-related configurations e.g. firewall, IDS/IPS, content filtering, network routing equipment, WiFi controller, network access control, etc.
• Conduct network and web application penetration tests.
• Conduct security training class or awareness programme Qualifications.
• For Manager - experience in IT Audit 6 years and above.
• For senior level - experience in IT Audit 3-5 years.
• University degree, preferably in IT, Computer Science or Engineering.
• Excellent communication skills in both oral and written English.
• Able to appreciate business process issues and understand business transaction scenarios, and how an application system (e.g., SAP, Oracle) can support them.
• Basic understanding of ERP configurations e.g., SAP, Oracle. Ability to apply best practices of one ERP system in other ERP systems.
• Resourceful and able to workout technical solutions.
• Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial controls.
• Good grasp of IT technical concepts, e.g., Operating Systems (Unix, Windows, OS/400, etc), Databases (Oracle, SQL, etc.).
• Able to handle multiple tasks and assignments.
• Logical thinking, good attitude, fast learner and good team player.
• 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.
• Not Specified
• Available for Work Visa Sponsorship?.
• No
• Government Clearance Required?.
• No
• Job Posting End Date.
• December 31, 2022

ประเภทงาน:

งานประจำ

• Develop new skills outside of comfort zone.
• Act to resolve issues which prevent the team working effectively.
• Coach others, recognise their strengths, and encourage them to take ownership of their personal development.
• Analyse complex ideas or proposals and build a range of meaningful recommendations.
• Use multiple sources of information including broader stakeholder views to develop solutions and recommendations.
• Address sub-standard work or work that does not meet firm's/client's expectations.
• Use data and insights to inform conclusions and support decision-making.
• Develop a point of view on key global trends, and how they impact clients.
• Manage a variety of viewpoints to build consensus and create positive outcomes for all parties.
• Simplify complex messages, highlighting and summarising key points.
• Uphold the firm's code of ethics and business conduct.
• 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.
• Not Specified
• Available for Work Visa Sponsorship?.
• No
• Government Clearance Required?.
• No
• Job Posting End Date.
• December 31, 2022

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounting, Finance, Internal Audit, English

ประเภทงาน:

งานประจำ

• Collect all information necessary in accordance with audit engagement to understand business process and adequacy of internal control system.
• Define and/or assess all significant risks relating to audit engagement of the audited property/process.
• Help develop audit programs that achieve the engagement objectives. These audit programs should establish the procedures for identifying, analyzing, evaluating, and recording information during the engagement.
• Define the audit methodology including sample method being used, and consider the use of computer-assisted audit tools and other data analysis techniques.
• Identify the key control points of the working systems of the audited organization During Fieldwork.
• Perform the assigned engagements with proficiency and due professional care and follow the approved audit program.
• Collect, analyze and evaluate data obtained from audit engagement to consider the adequacy and efficiency of internal control system.
• Regularly report the progress of audit engagement and promptly report the audit result in case of any urgent or significant matters e.g. fraud or loss of assets.
• Prepare the working paper for summary of audit finding, evidence collection, constructive recommendation and internal control result, and submit it to the team leader.
• After Fieldwork:
• Draft the Audit Report including Audit finding, Audit recommendation and exchange the opinion with the concerned management for the mutual agreement.
• Follow up and evaluate the overall result of audit recommendations on a monthly basis.
• Others:
• Share thoughts/ideas and support other Internal Auditors and his/herself to enhance their knowledge, skills, and other competencies through continuing professional development.
• Assist upper supervisor of Internal Audit in administration functions and departmental document filing system.
• Perform any other missions assigned by upper supervisor of Internal Audit.
• Minimum education of Bachelor s degree in Accounting, Finance, or related fields.
• Minimum of 2-year experience in a similar capacity with background in auditing.
• Have good English communication skills both in written and spoken.
• Be able to travel to upcountry and overseas in 2-3 weeks per visit..
• Working Condition.
• Working date Monday - Friday.
• We can arrange an interview through the Line video call.
• TOA Group of Companies
• TOA Paint (Thailand) Co., Ltd. and TOA Subsidiary
• 31/2 Moo 3, Bangna-Trad Rd., KM. 23, Bangsaothong,Amphur Bangsaothong, Samutprakarn 10540 Thailand.

ประสบการณ์:

5 ปีขึ้นไป

ประเภทงาน:

งานประจำ

• ดูแลภาพลักษณ์ของแบรนด์ทั้ง ในเรื่อง online / offline โดยประสานงานทั้ง ภายในและภายนอกองกรค์.
• มีส่วนร่วมในการสร้างช่องทางการสื่อสาร และวางแผนกลยุทธิก์ ารตลาดตามช่องทางที่มอบหมายให้ และนาไปใช้จริงตลอดทั้งปี.
• ดูแลภาพลักษณ์ของ Instagram, Line @, Twitter หรือ Facebook ในนาม บริษัท เผยแพร่เนื้อหาและข่าวสารใหม่ ๆ ที่เกี่ยวข้องกับธุรกิจนั้น ๆเป็นประจำ ทุกวันเพื่อเพิ่ม การรับรู้ของลูกค้า.
• วางแผนการสื่อสารแคมเปญใหม่บนทุกช่องทาง รวมถึงการประชาสัมพันธ์ผ่าน Influencer เพจรีวิว และช่องทางอื่นๆ.
• ติดตามและวิเคราะห์เทรนด์การตลาด, ข้อมูลเชิงลึกของผู้บริโภค, การเคลื่อนไหวของคู่แข่ง และนาเสนอไอเดียให้กับผู้บังคับบัญชา.
• ประสานงานกับบริษัทฯภายนอกเพื่อสร้าง awareness รวมถึงการทา Co-Promotion และ Co-campaign ต่างๆ.
• วิเคราะห์และวางแผนกิจกรรมทางการตลาดอย่างมีประสิทธิภาพ.
• คาดการการเติบโตของแคมเปญการตลาด.
• กำหนดเวลาและงบประมาณ รวมทั้ง พัฒนาและทบทวนแนวคิดของโครงการและแคมเปญต่างๆอยู่เสมอ.
• ศึกษาตลาดเป็นประจำ เพื่อรักษาความสัมพันธ์ที่ดีกับคู่ค้าทางธุรกิจรวบรวมข้อมูลเชิงลึกและการเคลื่อนไหวของคู่แข่งเพื่อวิเคราะห์และวางแผนกลยุทธ์.
• งานอื่นๆ ที่ได้รับมอบหมาย.
• เราดูแลใส่ใจพนักงานเหมือนคนในครอบครัว เรามีสวัสดิการที่ดูแลพนักงานและคนในครอบครัวพนักงานเพื่อให้พนักงานมีความอุ่นใจและความสุขในการทำงาน.
• เวลาทำงานวันละ 7 ชั่วโมงเราเห็นความสมดุลของเวลาทำงาน และเวลาส่วนตัวของพนักงานจึงกำหนดให้พนักงานปฏิบัติงานเพียง วันละ 7 ชั่วโมง.
• Provident Fund (กองทุนสำรองเลี้ยงชีพ) เพื่อให้พนักงานได้มีเงินสะสมเมื่อออกจากงานหรือเมื่อเกษียณอายุงาน โดยบริษัทสมทบเงินให้กับพนักงาน 5% นับตั้งแต่วันแรกที่ผ่านทดลองงาน และสูงสุดเป็น 10% ตามอายุงานที่อยู่กับบริษัทฯ.
• วันหยุดพักผ่อนประจำปี (พักร้อน) พนักงานสามารถสะสมวันหยุดได้ 1 เท่าของจำนวนวันหยุดที่พนักงานได้รับ.
• การตรวจสุขภาพประจำปี.
• เงินเบิกล่วงหน้ากรณีฉุกเฉิน (IOU).
• ทุนการศึกษาบุตร.
• ทุนการศึกษาปริญญาโท.
• เงินช่วยเหลือกรณีพนักงานเสียชีวิต.
• เงินช่วยเหลือกรณีครอบครัวพนักงานเสียชีวิต.
• เงินช่วยเหลือค่ารักษาพยาบาลบุคคลในครอบครัว.
• ชุดยูนิฟอร์ม.
• New Year Gift.
• งานวันครอบครัวสิงห์.

ประสบการณ์:

2 ปีขึ้นไป

ประเภทงาน:

งานประจำ

• Managing and developing marketing campaigns.
• Conduct Promotional and Campaign activities for category Fresh Food.
• Coordinate and Create Trade Plan (Offline & Online) and promote for category Fresh Food.
• Build up Activities and Events.
• Oversee campaigns on social media.
• Evaluating the effectiveness of campaigns.
• Identify, study, and test market patterns and trends.
• Track and record project results and amend marketing measures.
• Support Data.
• Education and/or Job Experience Requirement.
• Bachelor s degree in Marketing or any.
• 2-3 years working experience in marketing communication.
• Negotiation, Multi-task, Speed and Quality.
• Analytical and logical reasoning skills.
• Ability to manage several marketing campaigns simultaneously.
• Positive can-do attitude, not afraid to get hands dirty , has strong sense of ownership, can adapt to rapid changes.
• Natural collaborator - works effectively with multi-functional teams to drive desirable outcomes.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Statistics, Negotiation, English

ประเภทงาน:

งานประจำ

• Wholesale business expertise.
• Free Parking and Fitness center.
• Multi-workforce generation / Multi nationalities.
• Major Responsibility:-Generate sale, profit, and operating income for imported Food such as vegetable, spices assortments, non food, dry food and Confectionery.
• To support the Buyer on a day-to-day basis are including analyze sales every day and also including prepare reports on sales, promotion, margin, and inventory every week, period, quarter and yearly to guarantee deliver budget of each product.
• To Investigating the market price and dealing with suppliers.
• To support the merchandising team with an aim to ensure efficient and productive daily operations.
• To develop a balanced and creative product range and maintaining all aspects of the critical path with junior members of the team.
• Ensuring the smooth running of the development process.
• Qualification:-At least Bachelor degree in Marketing, International Business Administration, Business Computer, Statistics or any related field.
• Minimum 3 years experiences in sourcing or buying experience in Dry Food, Non Food and retails business would be plus advantage.
• Strong negotiation skill and good sense of Merchandising.
• Proactive, positive thinking and can do attitude.
• Multitask, quick response and can work under pressure.
• Resulted and details oriented.
• Good command of English.
• Interested candidate, please send resume in Word Format with academic records and recent photo via
• APPLY NOW.
• Human Resources DivisionSIAM MAKRO PUBLIC COMPANY LIMITED.
• 1468 Phatthanakan Road, Khwaeng Suan Luang, Khet Suan Luang, Bangkok 10250.
• www.siammakro.co.th

ทักษะ:

Negotiation, Purchasing, Contracts

ประเภทงาน:

งานประจำ

• to support generate sale, profit, and operating income to achieve company s budget.
• Responsible in purchasing and sourcing assortment.
• Market survey for the market price and dealing with suppliers.
• Receiving and control of the Material or Purchasing requirement.
• Preparation of the in quires and request of proposals to the potential suppliers.
• Discussion and negotiation of the contracts, Issue of orders and contracts.
• Request of the order approved from the suppliers.
• Bachelor degree in marketing, international business administration or any related field.
• Minimum 3 years experiences in sourcing or buying experience in retail business would be plus advantage.
• Strong negotiation skill and good sense of Merchandising.
• Proactive, positive thinking and can do attitude.
• Dynamic person, Multitask, quick response and can work under pressure.
• Resulted and details oriented.
• Interested candidate, please send resume in Word Format with academic records and recent photo via APPLY NOW.
• SIAM MAKRO PUBLIC COMPANY LIMITED.
• 1468 Phatthanakan Road, Khwaeng Suan Luang, Khet Suan Luang, Bangkok 10250
• Website: www.siammakro.co.th.