เงื่อนไขการค้นหา

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Financial Reporting, Analytical Thinking, Accounting, Assurance, English

ประเภทงาน:

งานประจำ

• 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.
• Analyze financial statements, accounting records, and business processes to assess compliance with IFRS and other relevant reporting frameworks.
• Utilize data analytics and audit technologies to improve audit quality, enhance insights, and identify unusual transactions or trends.
• Prepare high-quality audit documentation, reports, and client deliverables in a timely and accurate manner.
• Collaborate with clients' finance teams and management to gather information, understand business operations, and discuss audit findings and recommendations.
• Exercise professional skepticism and judgment when evaluating audit evidence, accounting estimates, and management assumptions.
• Build and maintain strong working relationships with clients while upholding Deloitte's standards of ethics, independence, and professional integrity.
• Support junior team members through coaching, knowledge sharing, and on-the-job guidance while contributing to a collaborative team environment.
• Contribute to continuous improvement initiatives, innovation, and the adoption of emerging technologies within the audit process.
• Develop industry knowledge and commercial awareness by working with leading multinational, listed, private, and not-for-profit organizations.
• Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
• Respect the needs of their colleagues and build up cooperative relationships.
• Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams' work to achieve the objectives.
• Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
• Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
• Offer insights based on a solid understanding of what makes Deloitte successful.
• Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions.
• Understand disruptive trends and promote potential opportunities for improvement.
• Bachelor's degree in Accounting, Finance, or a related field.3-5 years of experience in External Audit/Assurance, preferably with a professional services firm.
• Strong knowledge of auditing standards, and financial statement analysis.
• Ability to perform risk assessment, audit testing, and evaluate internal controls with professional skepticism.
• Strong written and verbal communication skills in both English and Thai; candidates with proven English proficiency (e.g., TOEIC, IELTS, TOEFL, or equivalent evidence of professional English usage) will be highly regarded.
• CPA or equivalent qualification (or progress toward one) is an advantage.
• Due to volume of applications, we regret that only shortlisted candidates will be notified.
• Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. Kindly apply for roles that you are interested in via this official Deloitte website.

ทักษะ:

Good Communication Skills, Project Management, Microsoft Office, Accounting, Assurance

ประเภทงาน:

งานประจำ

• Bachelor's degree in Accountancy. Work Experience: Not required; open to fresh graduates. Other.
• Good communication skills in English, both verbal and written, ensuring clear and effective interaction. Proven time management abilities, capable of meeting tight deadlines consistently. A strong team player who can also deliver results independently with minimal supervision. Highly analytical mindset, with a focus on detail and accuracy. Proficient in Microsoft Office applications, showcasing advanced computer skil ...

ทักษะ:

Financial Reporting, Analytical Thinking, Risk Management, Internal Audit, Data Analysis

ประเภทงาน:

งานประจำ

• Assurance.
• Industry/Sector.
• Not Applicable.
• Specialism.
• Assurance.
• Management Level.
• Senior Associate.
• At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth. Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn't clear, you ask questions, and you use these moments as opportunities to grow. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Respond effectively to the diverse perspectives, needs, and feelings of others. Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems. Use critical thinking to break down complex concepts. Understand the broader objectives of your project or role and how your work fits into the overall strategy. Develop a deeper understanding of the business context and how it is changing. Use reflection to develop self awareness, enhance strengths and address development areas. Interpret data to inform insights and recommendations. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.
• 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 Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more} Desired Languages (If blank, desired languages not specified).
• Travel.

ทักษะ:

Financial Reporting, Analytical Thinking, Risk Management, Data Analysis, Assurance

ประเภทงาน:

งานประจำ

• Assurance.
• Industry/Sector.
• Not Applicable.
• Specialism.
• Assurance.
• Management Level.
• Senior Associate.
• At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In IT audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks. Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn't clear, you ask questions, and you use these moments as opportunities to grow. Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Respond effectively to the diverse perspectives, needs, and feelings of others. Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems. Use critical thinking to break down complex concepts. Understand the broader objectives of your project or role and how your work fits into the overall strategy. Develop a deeper understanding of the business context and how it is changing. Use reflection to develop self awareness, enhance strengths and address development areas. Interpret data to inform insights and recommendations. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.
• 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 Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework {+ 22 more} Desired Languages (If blank, desired languages not specified).
• Travel.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

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

ประเภทงาน:

งานประจำ

• Assurance.
• Industry/Sector.
• Not Applicable.
• Specialism.
• Assurance.
• Management Level.
• Senior Associate.
• Assurance is a Dynamic place to be right now, and the variety of opportunities on offer is unprecedented. It's work that really does matter. It matters for business, governments and society at large. Our team provides confidence on the most complex decisions companies have to take and this provides a wealth of opportunities to everyone who joins us and works with us. Essential day-to-day responsibilities: 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. Interact with clients to help ensure that the information flow from the client to the audit team is efficient. Help prepare audit budgets, plans, proposals and presentations. Provide coaching and feedback to junior team members.
• requirements: Bachelor's Degree or above in Accounting 2-5 years of external audit experience CPA qualification is an advantage Team player with strong interpersonal, communication and project management skills Proficiency in spoken and written English & Thai.
• Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Degrees/Field of Study preferred: Bachelor Degree Certifications (if blank, certifications not specified).
• Required Skills.
• Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit {+ 24 more} Desired Languages (If blank, desired languages not specified).
• Travel.
• Up to 80% Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date.

ทักษะ:

Automation, Power BI, Python, SQL, Thai

ประเภทงาน:

งานประจำ

• Client delivery, which typically involves transformations using innovative techniques to extract the necessary intelligence from related data assets and manipulation and analysis of data to provide meaningful information and insights.
• Development of our analytics approach, capability, and tools.
• The work is highly varied, and the successful candidates will have the opportunity to enhance and take their skills to the next level by gaining strong consulting and business experience whilst developing their ability to manage work streams, projects, ...
• Delivery.
• Working in project teams to perform key steps in the data analysis process, ranging from data extraction, data preparation, develop analysis model and visualize results.
• Using data analytics tools and techniques to identify patterns, extract outliers, and perform analyses to address Audit risk.
• Developing data visualizations to display analyses to end users.
• Contribute to written deliverables and reporting of outcomes to audit engagement team and/or clients.
• Development.
• Working in project teams to develop data analytics solutions and data-driven technology assets for Audit engagement team and external clients.
• Developing solution features, following development best practices and architecture guidelines.
• Testing and validating solutions.
• Developing competence in a broad range of technologies and frameworks for managing all aspects of the data lifecycle.
• Undertaking technical training to acquire and demonstrate expertise in data analysis and design and build of solutions.
• Keeping abreast of developments across the data and analytics landscape, with the desire to translate cutting-edge techniques and technologies into our project outputs.
• Take part in the development of an innovation culture within the team and promoting new ways of working.
• Proactively adopts AI-enabled tools and automation to improve work efficiency and data quality, with appropriate validation and human judgment.
• Bachelor's Degree in quantitative fields such as Information Technology for Business, Statistics, Management Information System, Computer Science/Engineering, or related fields.
• 0 - 2 years (For Associate) and 3 - 4 years (For Senior) of experience in Data Analytic, Data Visualization, or related fields.
• Experience in stages of data analytics lifecycle (identification, extraction, load, transform/shape, analyze, report).
• Experience with visualization tools, familiar with Power BI will be advantage.
• Critical thinking, with analytical, troubleshooting, and problem-solving expertise.
• Foundation of statistical knowledge.
• Experienced in Analytics Model coding using either Python / SQL / R.
• Ability to work with cross functional teams, dive deep into the details.
• Strong communication skills, verbally and written in Thai and English.
• Ability to take a leadership role when necessary.
• Be mature, initiative with strong sense of teamwork.
• Flexible to handle multiple tasks at the same time.
• Fast learner and willing to learn.
• Experience of solving issues and dealing with the uncertainty that can arise in project situations, including having a problem solving and can-do attitude.
• We offer the successful candidate an attractive remuneration package and the opportunity to work in a dynamic and exciting environment.
• KPMG Phoomchai Audit Ltd.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Data Analysis, Python, Cloud Computing, Java, SQL

ประเภทงาน:

งานประจำ

• Working in project teams to perform key steps in the data analysis process, specifically data management process.
• Support build of big data environments that enable analytics solutions on a variety of big data platforms including cloud as required by the client, and create robust documentation of solutions, architecture, automation workflows, and operation procedures.
• Demonstrated ETL solution design and build expertise, work stream management skills, ...
• Using data analytics tools and techniques to identify patterns, extract outliers, and perform analyses to address client problems.
• Contribute to written deliverables and reporting of outcomes to clients.
• Optimizing existing processes and leverage AI-enabled tools and automation to improve efficiency, quality, and data integrity through appropriate validation and professional judgement.
• Working in project teams to develop data analytics solutions and data-driven technology assets for Audit engagement team and external clients.
• Developing, testing, and validating data solutions features, following development best practices and architecture guidelines.
• Developing competence in a broad range of technologies and frameworks for managing all aspects of the data lifecycle.
• Undertaking technical training to acquire and demonstrate expertise in data analysis and design and build of solutions.
• Keeping abreast of developments across the data and analytics landscape, with the desire to translate cutting-edge techniques and technologies into our project outputs.
• Role Expectations.
• Senior.
• Overseeing an engagement/project - ensure quality of the deliverables and assist less experienced colleague.
• Understanding business knowledge process including Sales, Purchase, Inventory and Accounting.
• Contribute to engagement planning, executing and delivery.
• Build and maintain professional relationships both internally and externally.
• Associate.
• Utilizing obtained skillset to complete the assigned task/assignment in an efficient and effective manner.
• Self-motivated and seeking to gain new knowledge of the business.
• Bachelor's degree from an accredited university or foreign equivalent in engineering, computer science or other quantitative disciplines like statistics, math, or others plus relevant programming experience.
• This role will utilize the candidate's data management and advanced analytics skills. A core competency of technical skills and the ability to quickly develop expertise is essential.
• Database skills - designing and querying relational databases such as Oracle DB, Microsoft SQL Server, etc. Experience in Database Administration is a plus.
• Data manipulation skills - manipulating and cleansing data on a large scale with consideration in fulfilling standards and objectives. This includes ETL and SQL development. Experience in data mart or data warehouse is a plus.
• Programming skills - one or more programming language, e.g. R, Python, C#, Java, VBA.
• Web application skills - familiarity with frameworks such as Django, Flask, FastAPI, React, or similar. Knowledge of APIs, authentication, and web application development fundamentals is a plus.
• Communication skills - Written and verbal skills, and the ability to explain technical analysis to a non-technical audience is essential.
• A desire to understand business problems and to evaluate the results in a business context.
• High degree of personal motivation, ability to self-manage whilst being professional and personable.
• Experience of solving issues and dealing with the uncertainty that can arise in project situations, including having a problem solving and can-do attitude.
• Proficiency in spoken and written Thai and English.
• Involved professionally in Data Analytic procedure.
• Experienced with well-known ERP system such as SAP, Oracle ERP, Microsoft Dynamics.
• We offer the successful candidate an attractive remuneration package and the opportunity to work in a dynamic and exciting environment.
• KPMG Phoomchai Audit Ltd.

ทักษะ:

Internal Audit, Finance, Procurement, English

ประเภทงาน:

งานประจำ

• Develop and propose the annual Risk-Based Internal Audit Plan for approval..
• Plan and conduct internal audits covering operations, finance, procurement, and other key business processes.
• Evaluate the adequacy and effectiveness of internal controls, risk management practices, and corporate governance processes.
• Prepare and present audit findings and actionable recommendations to the Audit Committee and senior management.
• Monitor corrective actions and collaborate with relevant departments to ensure timely resolution of audit findings.
• Enhance audit methodologies, processes, and tools by leveraging technology and data analytics to improve audit efficiency.
• Manage and develop the internal audit team, where applicable, or coordinate with external audit consultants as needed.
• The ideal candidate should possess the following background.
• Bachelor's degree or higher in Accounting, Finance, Business Administration, or a related field.
• At least 5 years of experience in internal audit, auditing, risk management, or compliance, or 2 years in a supervisory or managerial role within these functions..
• Good knowledge of the IIA Global Internal Audit Standards and COSO Internal Control Framework..
• Understanding of data analytics, IT risks, and cybersecurity risks.
• Good command of English, both written and verbal.
• Proficiency in Microsoft Office, with the ability to effectively leverage AI tools for data analysis and reporting while ensuring accuracy and confidentiality.
• Professional certifications such as CIA, CPA, CISA, or CFE are an advantage..
• Has this role caught your interest? Reach out to [email protected] for more details!.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Project Management, Risk Management, Internal Audit, Accounting, Automation

ประเภทงาน:

งานประจำ

• Plan, coordinate, and execute all phases of IT SOX compliance testing, leading fieldwork for IT general controls (ITGCs), system development life cycles (SDLCs), automated application controls, and key reports/IPE.
• Maintain and update all ICFR / SOX 404 documentation as required, including COSO framework mapping, process and control narratives/flowcharts, risk and controls matrices (RCMs), risk assessment, and systems scoping.
• Support the annual IT SOX scoping and risk assessment process in alignment with the ...
• Monitor changes to business processes and systems, applying independent judgement to evaluate the potential impact to the control environment and recommend necessary improvements.
• Assess vendor SOC reports to ensure adequate assurance over outsourced IT environments.
• Track deficiencies and remediation for IT controls and prepare SAD (Summary of Aggregated Deficiencies) analysis for assigned areas.
• Support the remediation of control deficiencies identified during SOX testing and collaborate with management to design effective remediation approaches and measures.
• Act as a key liaison with IT and Security for IT SOX assurance, while providing advisory services to IT and managing the relationship between IT and other departments.
• Collaborate with the external audit IT team on testing approaches and reliance strategies, PBCs, samples, and requests for assigned areas.
• Support internal audit projects related to IT systems and automation.
• Provide guidance and recommendations to senior management based on audit findings and industry best practices.
• Stay up-to-date with changes in regulatory requirements and provide guidance to the company on potential impacts.
• Foster a culture of compliance, integrity, and continuous improvement within the organization.
• Bachelor's degree in Management Information Systems (MIS), Computer Science, Accounting, Information Technology, or related field.
• At least 5 years of experience in IT auditing, IT controls, risk management, or compliance within a complex, multinational business environment (manufacturing or technology industry experience is a plus).
• Demonstrated experience working with US-listed multinational companies or US-parented companies, with exposure to SOX or similar internal controls compliance requirements.
• Professional fluency in both Thai and English (written and verbal) is required to interact with local teams and US-based management.
• Willingness and ability to periodically adjust work schedule to overlap with US Pacific Time (PST/PDT) to attend necessary meetings and manage busy season demands with US-based colleagues.
• Strong foundational knowledge of IT auditing methodologies, COSO, CoBIT, and ITIL frameworks, as well as Sarbanes-Oxley (SOX) and PCAOB requirements.
• Excellent communication and interpersonal skills, with the ability to communicate complex technical concepts to non-technical stakeholders.
• A solid grasp of IT systems, segregation of duties, and cybersecurity principles.
• Strong project management skills, with the ability to prioritize tasks, manage deadlines, and coordinate resources effectively.
• Ability to thrive in a fast-paced, dynamic environment and adapt to evolving business needs.
• Professional certification (CISA, CIA, CISSP, or CPA license) is preferred.

ทักษะ:

ERP, Internal Audit, ISO 27001

ประเภทงาน:

งานประจำ

• Identify and evaluate IT risks (e.g., cyber threats, AI governance, data privacy breaches).
• Develop a dynamic, Risk-Based IT Audit Plan aligned with the organization's strategic objectives.
• Assess the design and operational effectiveness of overarching IT controls, including Logical Access, Change Management, IT Operations, and System Development.
• Audit specific automated controls within business applications to ensure data accuracy, completeness, validity, and authorization (e.g., automated calculation checks in ERP systems).
• Verify that IT systems comply with relevant laws and frameworks (e.g., PDPA, GDPR, ISO/IEC 27001, NIST, PCI-DSS, and industry-specific regulations).
• Communicate audit findings, impacts, and actionable recommendations to executive management and the Audit Committee.
• Follow up on management's remediation actions to ensure risks are effectively mitigated.
• About you.
• Bachelor's degree or higher in Information Technology, Computer Science, Computer Engineering or related fields.
• Minimum of 2 years' experience in IT Internal Audit.
• Solid understanding of Network Security fundamentals, Operational Technology (OT) Security concepts, Cloud Security, Third-Party & Supply Chain Risk Assessment, AI Governance & Machine Learning Audit.
• Strong knowledge of both IA standard and IT Audit standards, IT Security frameworks, and relevant laws/regulations.
• Experience in testing IT controls (e.g., IT governance, cybersecurity, ISO 27001, ISO 27701, SDLC) is highly desirable.
• Professional certifications such as CISA, ISC2, or equivalent is an advantage.
• Fluent in English both written and verbal (Minimum 750 TOEIC score).
• Ability to travel/work in upcountry and abroad.

ประสบการณ์:

8 ปีขึ้นไป

ทักษะ:

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

ประเภทงาน:

งานประจำ

• 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 ...
• Prepare process flowcharts, risk and control matrices (RCMs), audit workpapers, and audit findings in a timely manner.
• Identify control gaps, operational inefficiencies, and compliance issues, and provide practical recommendations for improvement.
• Act as a day-to-day liaison with client personnel and support engagement management activities.
• Monitor fieldwork progress and escalate significant findings, risks, and issues to Managers and Senior Managers.
• Perform self-review and review junior team members' work to ensure quality and adherence to Deloitte methodologies.
• Support Managers and Senior Managers in industry research, regulatory updates, benchmarking studies, and client proposals.
• Contribute to projects involving Enterprise Risk Management (ERM), Internal Control Review, SOX Compliance, Operational Risk Assessment, ESG Risk, and HSE compliance reviews.
• Internal Audit - Manager.
• Lead and manage internal audit and risk advisory engagements for Energy, Resources & Industrial sector clients.
• Conduct risk assessments and develop risk-based audit plans, audit programs, and audit universe.
• Oversee audit execution, including evaluation of control design and operating effectiveness.
• Review audit findings, provide practical recommendations, and present results to client management and Audit Committees.
• Manage special projects such as internal control reviews, compliance assessments, ESG risk reviews, investigations, and process improvement initiatives.
• Monitor engagement progress, budgets, and deliverable quality.
• Coach and develop team members through effective supervision and feedback.
• Support business development activities, including proposal preparation, client presentations, and relationship management.
• Collaborate with regional and global Deloitte teams to deliver cross-border Energy sector engagements.
• This version is more aligned with Deloitte's typical posting style and avoids going into excessive audit methodology details.
• Your role as a leader.
• Develop diverse, high-performing people and teams through new and meaningful development opportunities.
• Collaborate effectively to build productive relationships and networks.
• Understand and lead the execution of key objectives and priorities for internal as well as external stakeholders.
• Align your team to key objectives as well as set clear priorities and direction.
• Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
• Influence stakeholders, teams, and individuals positively - leading by example and providing equal opportunities for our people to grow, develop and succeed.
• Lead with integrity and make a strong positive impact by energising others, valuing individual differences, recognising contributions, and inspiring self-belief.
• Deliver superior value and high-quality results to stakeholders while driving high performance from people across Deloitte.
• Apply their understanding of disruptive trends and competitor activity to recommend changes, in line with leading practices.
• Lead and grow Deloitte's Internal Audit and Risk Advisory offerings within the Energy, Resources & Industrial sector.
• Work with leading Energy and Infrastructure organizations across Thailand and Southeast Asia.
• Collaborate with Deloitte regional and global Energy specialists on large-scale transformation, ESG, operational risk, and internal audit projects.
• Build expertise in emerging areas including Energy Transition, Renewable Energy, ESG Assurance, Digital Risk, and Operational Excellence.
• Bachelor's degree or higher in Accounting, Finance, Business Administration, Economics, Engineering, Information Systems, Risk Management, or related disciplines.
• Manager level: Minimum 8 years of experience in Internal Audit, Internal Control, Risk Management, Compliance, External Audit, or Advisory services, preferably within the Energy, Resources, Utilities, Infrastructure, or Industrial sectors.
• Strong understanding of risk assessment methodologies, governance frameworks, internal controls, and process improvement practices.
• Experience in one or more Energy sector areas, including Power & Utilities, Renewable Energy, Oil & Gas, Mining, Chemicals, or Infrastructure.
• Knowledge of industry regulations, HSE requirements, ESG frameworks, and sustainability reporting is an advantage.
• Strong analytical, problem-solving, project management, and stakeholder management skills.
• Ability to manage multiple engagements and work effectively under tight deadlines.
• Excellent communication, presentation, and report-writing skills in English.
• Willingness to travel domestically and internationally as required.
• Demonstrated commitment to continuous learning and professional development.
• Professional certifications such as CIA, CPA, ACCA, CISA, CRMA, PMP, or equivalent are preferred.
• For male candidates, Certificate of Military Exemption is required.
• Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firm's business contact number or business email address.

ประสบการณ์:

6 ปีขึ้นไป

ทักษะ:

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

ประเภทงาน:

งานประจำ

• Assurance.
• Industry/Sector.
• Not Applicable.
• Specialism.
• Assurance.
• Management Level.
• Manager.
• Assurance is a Dynamic place to be right now, and the variety of opportunities on offer is unprecedented. It's work that really does matter. It matters for business, governments and society at large. Our team provides confidence on the most complex decisions companies have to take and this provides a wealth of opportunities to everyone who joins us and works with us. Essential day-to-day responsibilities: Assist in carrying out quality audit and other assurance services to clients in multiple services. Identify and communicate accounting and auditing matters to partners. Identify performance improvement opportunities. Interact with clients to help ensure that the information flow from the client to the audit team is efficient. Help prepare audit budgets, plans, proposals and presentations. Provide coaching and feedback to junior team members.
• requirements: Bachelor's Degree or above in Accounting 6+ years of external audit experience CPA qualification Team player with strong interpersonal, communication and project management skills Proficiency in spoken and written English & Thai.
• Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Degrees/Field of Study preferred: Bachelor Degree Certifications (if blank, certifications not specified).
• Required Skills.
• Optional Skills Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy {+ 29 more} Desired Languages (If blank, desired languages not specified).
• Travel.
• Up to 80% Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date.

ประสบการณ์:

8 ปีขึ้นไป

ทักษะ:

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

ประเภทงาน:

งานประจำ

• Audit planning and handle fieldwork administrative task.
• Day-to-day management at the fieldwork.
• 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.
• Monitor work progress & budget and report to supervisors on regular basis.
• Support Manager/ Senior Manager in providing research and necessary information or news about clients Internal Audit - Manager.
• 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.
• Advise project team for rationale business impact and recommendation/areas for improvement.
• Review engagement deliverables and present to client management and audit committee.
• Monitor engagement work progress against work plan and budget.
• Assist business development activities such as proposal preparation and selling presentation Your role as a leader At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, peop le and the communities. Additionally, Managers - Senior Managers across our Firm are expected to: Develop diverse, high-performing people and teams through new and meaningful development opportunities. Collaborate effectively to build productive relationships and networks. Understand and lead the execution of key objectives and priorities for internal as well as external stakeholders. Align your team to key objectives as well as set clear priorities and direction. Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes. Influence stakeholders, teams, and individuals positively - leading by example and providing equal opportunities for our people to grow, develop and succeed. Lead with integrity and make a strong positive impact by energising others, valuing individual differences, recognising contributions, and inspiring self-belief. Deliver superior value and high-quality results to stakeholders while driving high performance from people across Deloitte. Apply their understanding of disruptive trends and competitor activity to recommend changes, in line with leading practices. Development Opportunities: Lead business development efforts in Thailand focusing on the Energy Resources & Industrial, FSI/ Insurance, Life science & Healthcare or Technology, Media and Telecommunications sector. Engage and collaborate with regional Deloitte offices to deliver regional engagements.
• Bachelor's degree or higher in Accounting, Business, Finance, Economics, AIS, MIS, or/and MBA.
• Candidate with CIA/CPA/CCSA/CRMA will be given additional consideration.
• Manager Level - minimum of 8 years working experience in Internal Audit/ Internal Control/ Risk Management/ Compliance/ Financial Audit/ QAR. Multi-national environment is preferred.
• Knowledge of Risk Assessment, Internal Control, Process Improvement preferred.
• Direct experienced industry in area of FSI such as Banks, Insurance or Capital Markets, Energy Resources & Industrial, Life Science, Healthcare, Technology, Media and Telecommunications sector are preferred.
• Able to demonstrate accuracy and attention to detail.
• Able to work independently with less supervision and strong commitment.
• Able to work in upcountry and travel occasionally.
• Good command of English both writing and speaking.
• Actively participates in key learning and development opportunities for his /her level.
• Be a good player as a teamwork and be able to handle the assigned tasks within a timely manner.
• For male, Certificate of Military Exemption is a must Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firm's business contact number or business email address.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Risk Management, Internal Audit, Enthusiastic, Accounting

ประเภทงาน:

งานประจำ

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 ...

ทักษะ:

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

ประเภทงาน:

งานประจำ

• 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.
• Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.
• We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.
• Ready to unleash your potential with us? Join the winning team now!.
• Deloitte's IT Controls team helps clients to identify, assess and manage technology related risks. We partner with clients in both an assurance and advisory capacity to assist them in managing their IT risks.
• We believe in creating values for our client. We are looking to recruit an experienced IT Audit Professional to deliver IT audit and technology risk engagements across a range of clients, with a focus on financial institutions and other regulated organisations.
• Lead and manage multiple IT Audit and IT Assurance engagements across various industries, ensuring high-quality and timely delivery.
• Deliver IT Audit and Assurance services, including IT General Controls (ITGC), Application Controls, IT Compliance Reviews, IT Governance and Security Assessments, SOX/JSOX/ICFR testing, Third-Party Risk Reviews, and Data Analytics.
• Build and maintain strong client relationships, acting as a trusted advisor and identifying opportunities to deliver additional value.
• Support business development activities, including proposal preparation, solution design, and client presentations.
• Manage engagement planning, execution, reporting, resource allocation, utilization, and financial performance.
• Coach, mentor, and develop team members while fostering collaboration, technical excellence, and professional growth.
• Drive the adoption of technology-enabled audit techniques, data analytics, and innovative solutions to enhance audit quality and efficiency.
• Perform other duties and responsibilities as assigned.
• Your role as a leader.
• Develop diverse, high-performing teams by creating meaningful development opportunities and fostering an inclusive culture that enables people to reach their full potential.
• Collaborate effectively across teams, functions, and stakeholders to build strong relationships and deliver exceptional client and business outcomes.
• Understand and drive the execution of strategic priorities and key objectives for both internal and external stakeholders.
• Align teams to business goals by setting clear priorities, providing direction, and promoting accountability for results.
• Make well-informed decisions that contribute to sustainable financial performance, effective risk management, and high-quality outcomes.
• Influence stakeholders, teams, and individuals positively through effective communication, collaboration, and leadership by example.
• Lead with integrity and inspire trust by valuing diverse perspectives, recognizing contributions, and creating an environment where people can grow, develop, and succeed.
• Deliver exceptional value and quality to clients and stakeholders while driving high performance and operational excellence across Deloitte.
• Leverage an understanding of emerging technologies, disruptive trends, market developments, and competitor activity to identify opportunities and recommend innovative solutions aligned with leading practices.
• Bachelor's or Master's degree in Accounting, Finance, Information Systems, Management Information Systems (MIS), Accounting Information Systems (AIS), Computer Engineering, Computer Science, or other related disciplines.
• 7-10 years of relevant professional experience, including managerial experience, in IT Audit, IT Risk, IT Compliance, Internal Audit, or related advisory services within professional services firms, consulting firms, or corporate environments across industries such as Financial Services, Telecommunications, Consumer Products, Manufacturing, and other relevant sectors.
• Proven experience in assessing and reviewing IT General Controls (ITGCs), Application Controls, IT-dependent controls, and IT security configurations across key technology domains, including operating systems, databases, networks, and emerging technologies.
• Professional certifications such as CISA, CISSP, CRISC, ISO/IEC 27001 Lead Auditor/Implementer, CISM, or other relevant certifications are highly preferred.
• Strong understanding of audit methodologies, risk management principles, regulatory requirements, and industry standards, including BOT, SEC, OIC, PDPA, ISO 27001, COBIT, ITIL, NIST, and other relevant frameworks.
• Experience with data analytics, visualization, and technology-enabled audit techniques using tools such as Python, R, Tableau, Power BI, ACL, Alteryx, or similar platforms would be an advantage.
• Strong analytical, problem-solving, project management, and stakeholder management capabilities, with the ability to manage multiple priorities and engagements effectively.
• Excellent verbal and written communication skills in both Thai and English, with the ability to present complex technical matters to both technical and non-technical stakeholders.
• Due to volume of applications, we regret that only shortlisted candidates will be notified.
• Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. Kindly apply for roles that you are interested in via this official Deloitte website.

ทักษะ:

Risk Management, Negotiation, Accounting, Leadership Skill, Assurance

ประเภทงาน:

งานประจำ

• 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.).
• Actively involve for advisory proposal development with fit-for-purpose approach & client service mindset, and also manage the engagements, esp. for quality and timeliness of our deliverables, including staff utilization.
• Coach the team, and demonstrate leadership roles and certain skillsets (e.g., project & resource management, problem-solving, negotiation, communication & presentation, etc) to support our end-to-end processes of each engagement.
• Facilitate use of Audit or other technology-based tools/techniques to support auditing.
• Perform any other tasks or assignments Your role as a leader At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Senior Consultant across our Firm are expected to: Develop diverse, high-performing people and teams through new and meaningful development opportunities. Collaborate effectively to build productive relationships and networks. Understand and lead the execution of key objectives and priorities for internal as well as external stakeholders. Align your team to key objectives as well as set clear priorities and direction. Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes. Influence stakeholders, teams, and individuals positively - leading by example and providing equal opportunities for our people to grow, develop and succeed. Lead with integrity and make a strong positive impact by energising others, valuing individual differences, recognising contributions, and inspiring self-belief. Deliver superior value and high-quality results to stakeholders while driving high performance from people across Deloitte. Apply their understanding of disruptive trends and competitor activity to recommend changes, in line with leading practices.
• Education background in Accounting, Finance, and/or other IT-related fields (eg., AIS/MIS, Computer Engineering, Computer Science, etc) - Experience in working audit fields 4-6 years, esp. for IT Audit & Advisory in Audit & Consulting firms, or IT Audit / Risk Management / Compliance in other corporate companies (e.g., Financial Service, Telecommunication, Consumer Products) - Experiences in review over IT process/general controls and application controls, incl. IT security configurations for each IT component (e.g., Operating System, Database, Network) - Knowledgeof Audit concept and other relevant IT regulatory requirements/ standards - Relevant professional certifications (e.g., CISA, CISSP, CRISC, ISO27001) and experiences in using Data Analytic & Visualization tools (e.g., R, Python, Tableau, PowerBI, etc) would be advantage - Verbal and written communication skills in both Thai and English Due to volume of applications, we regret that only shortlisted candidates will be notified. Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. Kindly apply for roles that you are interested in via this official Deloitte website.

ประสบการณ์:

8 ปีขึ้นไป

ทักษะ:

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

ประเภทงาน:

งานประจำ

• 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.
• Advise project team for rationale business impact and recommendation/areas for improvement.
• Review engagement deliverables and present to client management and audit committee.
• Monitor engagement work progress against work plan and budget.
• Assist business development activities such as proposal preparation and selling presentation Your role as a leader At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, peop le and the communities. Additionally, Managers - Senior Managers across our Firm are expected to: Develop diverse, high-performing people and teams through new and meaningful development opportunities. Collaborate effectively to build productive relationships and networks. Understand and lead the execution of key objectives and priorities for internal as well as external stakeholders. Align your team to key objectives as well as set clear priorities and direction. Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes. Influence stakeholders, teams, and individuals positively - leading by example and providing equal opportunities for our people to grow, develop and succeed. Lead with integrity and make a strong positive impact by energising others, valuing individual differences, recognising contributions, and inspiring self-belief. Deliver superior value and high-quality results to stakeholders while driving high performance from people across Deloitte. Apply their understanding of disruptive trends and competitor activity to recommend changes, in line with leading practices. Development Opportunities: Lead business development efforts in Thailand focusing on the Energy Resources & Industrial, FSI/ Insurance, Life science & Healthcare or Technology, Media and Telecommunications sector. Engage and collaborate with regional Deloitte offices to deliver regional engagements.
• Bachelor's degree or higher in Accounting, Business, Finance, Economics, AIS, MIS, or/and MBA.
• Candidate with CIA/CPA/CCSA/CRMA will be given additional consideration.
• Manager Level - minimum of 8 years working experience in Internal Audit/ Internal Control/ Risk Management/ Compliance/ Financial Audit/ QAR. Multi-national environment is preferred.
• Knowledge of Risk Assessment, Internal Control, Process Improvement preferred.
• Direct experienced industry in area of FSI such as Banks, Insurance or Capital Markets, Energy Resources & Industrial, Life Science, Healthcare, Technology, Media and Telecommunications sector are preferred.
• Able to demonstrate accuracy and attention to detail.
• Able to work independently with less supervision and strong commitment.
• Able to work in upcountry and travel occasionally.
• Good command of English both writing and speaking.
• Actively participates in key learning and development opportunities for his /her level.
• Be a good player as a teamwork and be able to handle the assigned tasks within a timely manner.
• For male, Certificate of Military Exemption is a must Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firm's business contact number or business email address.

ทักษะ:

Microsoft Office, Risk Management, Internal Audit, Recruitment, Power point

ประเภทงาน:

งานประจำ

• Support the assessment of AML state of controls within the Bank to determine scope and frequency of AML audits.
• Preparation of audit plan.
• Assessing risk and controls.
• Recommending business-focused solutions to improve risk management of AML/CFT practices.
• Preparing concise summarized audit reports and management papers.
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Professional certifications such as CIA, CPA, CISA, or equivalent are highly preferred.
• Minimum of 8-10 years of progressive experience in internal audit, external audit, or risk management within the financial services industry, with a focus on corporate functions.
• Strong understanding of internal control frameworks (e.g., COSO), risk management principles, and corporate governance practices.
• In-depth knowledge of banking operations, regulatory requirements (e.g., Bank of Thailand regulations), and best practices in corporate function management.
• Proven ability to lead and manage audit engagements independently, from planning to reporting.
• Excellent analytical, problem-solving, and critical thinking skills with a strong attention to detail.
• Superior communication (written and verbal) and interpersonal skills, with the ability to articulate complex issues clearly and persuasively to diverse audiences.
• Ability to work effectively in a fast-paced and dynamic environment, managing multiple priorities and deadlines.
• Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint).
• หมายเหตุ: ธนาคารมีความจำเป็นจะต้องดำเนินตรวจสอบและเก็บข้อมูลประวัติอาชญากรรมของผู้สมัครในตำแหน่งงานนี้เพื่อตรวจสอบคุณสมบัติหรือลักษณะต้องห้ามตามนโยบายของธนาคาร.
• The Bank requires the checking and collection of criminal records for candidates of this position in order to verify qualifications and/or disqualifications for the job position in accordance with the Bank's policy.
• AdditionalRequirements.
• Be a Part of the UOB Family.
• UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application.

ประสบการณ์:

8 ปีขึ้นไป

ทักษะ:

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

ประเภทงาน:

งานประจำ

• 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 ...
• Team Leadership & Capability Development Build, mentor, and lead a high-performing analytics team in Thailand Develop team capabilities across data engineering, visualization, and advanced analytics Foster a culture of continuous learning, innovation, and collaboration Lead and deliver training programs to upskill audit and advisory teams in data analytics Act as a role model, promoting strong risk awareness, quality, and professional standards.
• Analytics Solutions & Innovation Lead the development of scalable analytics solutions, accelerators, and reusable assets Champion the use of tools such as SQL, Python, R, Power BI, and Tableau to enhance delivery efficiency Drive the adoption of data-driven audit approaches, including anomaly detection and risk analytics Collaborate with regional teams to leverage global tools, methodologies, and best practices.
• Stakeholder Management Manage relationships with senior client stakeholders, including CFOs, CIOs, and Heads of Audit/Risk Work closely with internal leadership across Audit & Assurance, Risk Advisory, and Consulting Collaborate across geographies to deliver integrated, cross-border engagements Your role as a leader At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to ide ntify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Managers a cross our Firm are expected to: Develop diverse, high-performing people and teams through new and meaningful development opportunities. Collaborate effectively to build productive relationships and networks. Understand and lead the execution of key objectives and priorities for internal as well as external stakeholders. Align your team to key objectives as well as set clear priorities and direction. Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes. Influence stakeholders, teams, and individuals positively - leading by example and providing equal opportunities for our people to grow, develop and succeed. Lead with integrity and make a strong positive impact by energising others, valuing individual differences, recognising contributions, and inspiring self-belief. Deliver superior value and high-quality results to stakeholders while driving high performance from people across Deloitte. Apply their understanding of disruptive trends and competitor activity to recommend changes, in line with leading practices.
• Experience 8-12+ years of relevant experience in data analytics, data engineering, or technology-enabled advisory Proven track record in leading analytics engagements and managing client relationships Experience in building or scaling a data/analytics function or practice is highly preferred Background in audit analytics, risk analytics, or financial data analysis is a strong advantage Technical Skills Strong hands-on or oversight experience in: Database technologies (e.g., MS SQL, Snowflake, etc.) Programming (Python, R) Data visualization tools (Power BI, Tableau) Solid understanding of: Data modelling, ETL processes, and data quality management Analytics frameworks and methodologies Familiarity with automation, AI/ML, or advanced analytics techniques is a plus Business & Leadership Skills Strong commercial acumen with experience in business development and proposal writing Excellent communication and storytelling skills, with the ability to influence senior stakeholders Demonstrated ability to manage multiple engagements and teams in a fast-paced environment Strong critical thinking and problem-solving skills, especially in ambiguous data environments.
• Education & Certifications Bachelor's degree (or higher) in Accounting, Information Systems, Computer Science, Data Science, Accounting, or related fields Professional certifications such as CISA, CPA, or data analytics certifications are advantageous Fluent in English Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firm's business contact number or business email address.

ทักษะ:

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

ประเภทงาน:

งานประจำ

• Assurance.
• Industry/Sector.
• Not Applicable.
• Specialism.
• Assurance.
• Management Level.
• Manager.
• Assurance is a Dynamic place to be right now, and the variety of opportunities on offer is unprecedented. It's work that really does matter. It matters for business, governments and society at large. Our team provides confidence on the most complex decisions companies have to take and this provides a wealth of opportunities to everyone who joins us and works with us.
• As an Audit Manager, you will be responsible for the following day-to-day activities: Assist in delivering high-quality audit and other assurance services to clients across a range of industries. Identify, evaluate and clearly communicate accounting and auditing matters to engagement partners. Proactively identify opportunities for performance improvement, both within engagements and internal processes. Liaise with clients to ensure efficient, timely and accurate information flow between the client and the audit team. Support engagement planning, including the preparation of audit budgets, plans, proposals and client presentations. Supervise, coach and provide constructive feedback to junior team members, supporting their professional development. Support business development activities with Chinese client including marketing events, client pursuit and proposal coordination etc.
• Qualifications and requirements Bachelor's degree or above in Accounting or a related discipline. Minimum of 6 years' external audit experience, preferably within a professional services firm. CPA qualification or equivalent professional certification. Strong team player with excellent interpersonal, communication and project management skills. Proficiency in spoken and written English. Business-professional proficiency in spoken and written Chinese, with the ability to communicate effectively with Chinese-speaking clients and stakeholders. How we work together We bring curiosity, integrity, and care to every engagement. We listen, include diverse perspectives, and support one another. Collaboration drives how we work - creating practical, positive impact for our clients and communities, locally and globally. Grow here. Go further. To help us comply with PDPA rules, please don't include your religion or race on your CV.
• 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 Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Auditing, Complying With Regulations, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy {+ 29 more} Desired Languages (If blank, desired languages not specified).
• Travel.