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ประสบการณ์:

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ประเภทงาน:

งานประจำ

• Participate in sustainability-related association/forum where the company is registered and meeting to share best practice and keeps up to date with current global sustainable development networks and trends.
• Auditing and evaluation of assigned programmes/projects on Environmental, social and governance.
• Auditing policy-relevant analyses in relation to the implementation of Sustainable Development Goals including to analyses economic, social, energy and environmental in ...
• Created and link internal and external sustainability initiatives into one holistic sustainability approach resulting in economic, environment and societal benefits.
• Provide consultation & support to all functions/BU/Stakeholders in developing & implementing their sustainable development projects/initiatives that aligned with the Group sustainable development policy & roadmap.
• Monitor & evaluate the Group sustainable development performance and provide update to top management & key stakeholders on regular basis.
• QUALIFICATIONSBachelor's Degree in Engineering, Science of Environmental or Safety or sustainable development related fields.
• Experience 7 Years' up with good knowledge on Environmental or Sustainable Development concept, CSR, Carbon Footprint of Product (CFP), Carbon Footprint of Organization (CFO), Water footprint (WFP), Circular economy (CE), Zero waste to landfill, SROI will be an advantage.
• Great knowledge of Corporate, Social and Environmental governance.
• Comprehensive understanding of Carbon legislation and climate change policies.
• Logical and creative thinking problem solving.
• Must be fluent in English.

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ประเภทงาน:

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• Identify key risks in the bank or subsidiaries' digital applications, e.g. security and application controls over digital channels, robotic process transformation projects, or new digital services and machine learning-related business models.
• Plan and execute audit engagements, including identifying and analyzing business processes, key risks and controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and testing control performance effectiveness and making evaluations which effectively achieve audit objectives.
• Prepare audit working papers findings with root causes and appropriate recommendations as well as assisting team in drafting the audit reports.
• Collaborate audit activities by integrating with other internal audit subject matter teams (business process audit and Information Technology audit teams etc.) to ensure appropriate and efficient audit coverage of the operational and technology risks.
• Give internal control advises on relevant new digital banking initiatives as well as collaborating across the three lines of defense regarding business processes, technological risks, and controls.
• Keep up to date with new digital and technologies as well as their risks and technological concerns.
• Qualification Bachelor's or Master's degree in Computer Science, Computer Engineering, Information technology, Digital law or related fields.
• At least 2 years' experience in information technology audit.
• Familiar with relevant banking and financial service industry knowledge and knowledge of Agile or Scrum and DevOps concepts.
• Certified CISA, CRISC, or IT Security related professional certificates.
• Good command in verbal and written English communication.
• We're committed to bringing passion and customer focus to the business. If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us.

ประสบการณ์:

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ประเภทงาน:

งานประจำ

• ตรวจสอบงานด้านสินเชื่อลูกค้าธุรกิจ Segment - Wholesale Banking, SME และ Business banking (SSME).
• ตรวจสอบงานที่เกี่ยวข้องกับการปฏิบัติงานด้านสินเชื่อธุรกิจ เช่น งาน Operation,งานประเมินราคา,งานจำนอง.
• ตรวจสอบการติดตามหนี้ของหน่วยงานธุรกิจพิเศษ และงานทรัพย์สินรอการขาย (NPA).
• ตรวจสอบการปฏิบัติงานหน่วยงานกฎหมาย, หน่วยงาน Compliance และหน่วยงาน Financial Crime.
• ตรวจสอบงาน Corporate support ได้แก่ งานบริหารหลักประกัน, ปฏิบัติการเช็คเรียกเก็บและชำระค่าสินค้า (ICAS).
• ตรวจสอบการจัดชั้นหนี้ และการกันเงินสำรอง TFRS9.
• จัดเตรียมข้อมูลการตรวจสอบ ทำหนังสือนำเสนอการตรวจสอบ แผนการตรวจสอบ และแนวทางการตรวจสอบตามกระบวนการปฏิบัติงานที่ได้รับมอบหมาย.
• ตรวจสอบงานที่ได้รับมอบหมาย ตามแผนการตรวจสอบ ในระยะเวลาที่กำหนด.
• จัดทำใบสรุปผลการตรวจสอบ สำหรับข้อสังเกตที่ตรวจพบ รวมทั้งหาสาเหตุและข้อเสนอแนะของเรื่องที่ตรวจพบ นำเสนอต่อหัวหน้าทีมตรวจสอบ (In charge)/ ผู้จัดการทีมตรวจสอบ.
• จัดทำรายงานตรวจสอบภายในกำหนดเวลา.
• รวบรวมและจัดเก็บกระดาษทำการและเอกสารการตรวจสอบ (Working Paper) ตามมาตรฐานการปฏิบัติงานของหน่วยงานตรวจสอบ.
• ปฏิบัติงานอื่นๆ ตามที่ได้รับมอบหมาย.
• We're committed to bringing passion and customer focus to the business. If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us.

ประสบการณ์:

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ประเภทงาน:

งานประจำ

• Perform audit work in accordance with internal audit policy and professional standards, and complete assignments in an efficient manner.
• Perform the planning, fieldwork, and reporting phases of the audit process by providing input during the audit process for determining scope, objectives, testing procedures, and audit recommendations.
• Use data analysis tools (queries/program/visualize) to automate audit testing and develop techniques for continuous auditing.
• Analyze the results of audit testing/data analysis performed and communicate best practices, identify areas for improvement and provide effective recommendations and audit conclusions.
• Provide consultation, advice, and related services to add value and improve SCB Group's risk management, control, and compliance processes.
• Knowledge, Skills, and Competency Bachelor's or higher in Accounting, Finance, MIS, Data Science, Computer Science, Statistics, similar field, or equivalent practical experience.
• Skills Data Analytics.
• Good concept of internal control; able to recognize significant control issues and exposures in emerging situations.
• Experience with SQL or similar data querying language.
• Experience programming in Python code strongly preferred.
• Experience in visualization tools such as Power BI, Tableau, Qlik; Power BI preferred.
• Self-motivated with the ability to manage multi-task.
• Ability to work independently under limited supervision and complete assignments timely.
• Strong communication skills through data visualizations, written and oral presentations.
• Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important.
• CIA, CPIAT, CISA preferred.
• We're committed to bringing passion and customer focus to the business. If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us.

ประสบการณ์:

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ทักษะ:

Accounting, Data Entry, Fast Learner, Meet Deadlines, High Responsibilities, English

ประเภทงาน:

งานประจำ

• The accountant is an important role in the Crypto industry. The accountant position maintains records of financial transactions which include posting transaction/information to accounting software from source documents such as, but not limited to, invoices, cash receipts. Also, the position oversees the accounting and bookkeeping process.
• Prepare asset, liability, and capital account entries by compiling and analyzing account information.
• Monitor the system to account bank reconciliation for daily and monthly financial transactions.
• Entry data all daily journal transaction in Quickbooks (AR, AP, GL,JR).
• Maintain orderly historical records by kept documents in folder.
• Strong understanding of basic accounting principles.
• Liaise with local auditors, banks, government.
• Be responsible with Withholding Tax, Local Business Tax.
• Provide ad-hoc, clerical and administrative support to management, as requested.
• Bachelor degree or higher in Accounting, Finance or relevant.
• Strong understanding of basic accounting principles.
• 2 years experience in Accounting or Auditing.
• Has an excellent data entry skill with attention to details and thoroughness..
• Able to prepare financial reports by collecting, analyzing and summarizing account information and trends..
• Reporting Skills, Attention to Detail, Deadline-Oriented, ability to maintain a high level of accuracy in performing all essential duties.
• Experience of TFRS for PAE in any industry is a BIG PLUS!.
• Level: Mid level.

ประสบการณ์:

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ประเภทงาน:

งานประจำ

• Preparing Regional consolidated Financial Statement.
• Liaise with external representatives including auditors and Revenue Department for statutory and reporting.
• Review, Validate and Approve in the Investment Budget before proposing to The Executive Management.
• Controlling the month-end and year-end closing process for financial package reports for parent company.
• Preparing data for Board of Director meeting and Shareholders' meeting.
• Develop and coach team members to raise functional competency.
• Bachelor's Degree in Accounting or Finance management related.
• At least 5 years of management experience in the accounting or finance field.
• CPA License would be an advantage.
• Good knowledge of Listed company rules and regulations.
• Strong organizational and coordination management skills.
• Good command in Thai and English.

ประสบการณ์:

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ประเภทงาน:

งานประจำ

• Coordinating with clients to submit their document for reviewing prior to the inspection.
• Coordinating with Auditors/Inspectors or Technical Officer for any technical issue related to the Audit/Inspection Program.
• Scheduling the Audit/Inspection Program of all activities, including handling logistics arrangement for Auditors/Inspectors.
• Proofing draft invoice generated by Invoicing Staff.
• Preparing necessary quotation for existing client who needs to add site or scope of work, including PO for suppliers and subcontractors.
• Bachelor in any fields (new graduates are welcome).
• Experience 3 - 5 years in Customer Services, Sales Coordinator, Administrator, or related fields.
• Interpersonal skill with service-.
• Good command of reading and writing in English with computer literacy.
• Working at Pathumthani, Thailand.

ประสบการณ์:

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ประเภทงาน:

งานประจำ

• Review overall monthly/quarterly and periodic report for each entity.
• Reconcile intercompany transactions between all entities and ensuring accuracy and timely delivery on monthly basis.
• Prepare report of financial statements for each subsidiaries.
• Support to prepare consolidated financial statements.
• Coordinate with internal and external auditors.
• Provide assistance to manage all ad hoc projects and assist management on all accounting activities.
• Who are we looking for?.
• Bachelor's degree in Accounting, Finance, or related field.
• 3+ years of working experience in auditing, accounting or related field.
• Experience working in Big 4 audit firm is a great advantage.
• Knowledge in financial statement, Consolidation accounting, and IPO is a plus.
• Have CPA is a huge plus.
• Proficiency in using Microsoft Office (Words, Excel, etc) and Google Suite.
• Good command of Thai and English, both verbal and written.
• Detail-oriented, proactive and willing to learn.

ประสบการณ์:

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ประเภทงาน:

งานประจำ

• Accountable for ensuring all applications within their market are delivered and maintained secure and compliant with internal standards and external regulations, including privacy requirements, Business Continuity Plans etc.
• Supports the prompt deployment of global Security & Compliance solutions and processes in the market.
• Responsible for tracking the market security & compliance posture through relevant metrics and driving continuous improvement through the management system.
• Plan/execute the market's Information Security Management System (ISMS).
• Provide process, standard routines and control procedures to enable secure and compliant by design applications.
• Drive the continuous improvement of Security & Compliance posture by leading the Risk, Control & Applications owners through the ISMS Framework.
• Ensure the implementation of IT Standards and Global Controls.
• Track & report on Risk, Control & Remediation maturity.
• Support the adoption of the appropriate metrics for tracking risks & controls.
• Ensure Information Security risk & control posture is aligned with market management.
• Coordinates all the IT related audits requests in the market.
• Represents the market teams with the auditors, supports market in providing documentation required to meet regulatory requirements (e.g. PCI, GxP).
• Tracks and follows-up the market audit, internal review or regulatory findings as corrective & preventative actions through the management system.
• Validates root causes have been addressed prior to closure of corrective & preventative actions.
• Works with Risk, Compliance & Security function to identify required levels of documentation and evidence to support audit and regulatory requirements.
• Ensures market is trained in reporting Risk, Compliance & Security incidents and events to meet internal & external requirements.
• Supports market in the execution and follow-up of Partner Compliance Audits (including cloud).
• ARE YOU A FIT?.
• Bachelor's Degree in Computer Science, Computer Engineering or related field.
• 8+ years of experience in information technology or related function.
• 7+ years of experience in information security and compliance or data privacy is required.
• Good English and Thai communication skills.
• Stakeholder management experience with proven record of successfully managing complex stakeholder network.
• Experience working for or with a global matrixed organization including with virtual teams.
• Experience with and strong knowledge of common information security management frameworks, such as ISO 27001, ITIL, COBIT and NIST.
• Industry-related/Professional compliance, risk or security management certification is preferred. (e.g., Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), ISO27001 Lead Auditor/Implementer etc.).
• We are Nestlé, the largest food and beverage company. We are 308,000 employees strong driven by the purpose of enhancing the quality of life and contributing to a healthier future. Our values are rooted in respect: respect for ourselves, respect for others, respect for diversity and respect for our future. With more than CHF 91.4 billion sales in 2018, we have an expansive presence with 413 factories in more than 85 countries. We believe our people are our most important asset, so we'll offer you a dynamic inclusive international working environment with many opportunities across different businesses, functions and geographies, working with diverse teams and cultures. Want to learn more? Visit us at www.nestle.com.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounting, English

ประเภทงาน:

งานประจำ

• URGENT!!! English speaking.
• Review of functional statements.
• Review of internal process.
• Review of Distribution centers.
• Review of inventories expense etc.
• Male/Female.
• Age 28 - 40.
• Bachelor's degree of Accounting or Auditor.
• Have worked in Audit field or have worked in mass consumption/beverage industries.
• Good command of English.
• Please send resume to [email protected]
• Tel: K.Ni 096-8359514.

ประสบการณ์:

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ประเภทงาน:

งานประจำ

• Oversees the general accounting functions for main entities.
• Ensure all the transactions are accurately recorded and compliance with accounting standards (eg. Balance sheet reconciliation, monthly accrual recording, fixed assets depreciation, etc.).
• Support month-end closing, quarter-end closing, year-end closing, and management reports as requested.
• Liaise with external auditors and authorities.
• Assist manager in reviewing monthly and annual tax filings in compliance with local and international standards.
• Work closely with other team members and co-operate with other departments to support company business strategies.
• Who are we looking for?.
• Bachelor's degree in Accounting, Finance, or related field.
• 0-2 years of working experience in auditing or accounting (Fresh Graduates are welcome!).
• Experience working in Big 4 audit firm is a great advantage.
• Proficiency in using Microsoft Office (Words, Excel, etc.) and Google Suite.
• Strong interpersonal skills: problem-solving, prioritization, independence with the ability to meet deadlines.
• Good command of Thai and English, both verbal and written.
• Detail-oriented, proactive and willing to learn.