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ทักษะ:
Internal Audit
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- ร่วมจัดทำแนวทางการตรวจสอบ (Audit Program) หน่วยรับตรวจที่รับผิดชอบและกำหนดวิธีการตรวจสอบเพื่อให้การตรวจสอบบรรลุตามวัตถุประสงค์.
- ปฏิบัติงานตรวจสอบตามที่ได้รับมอบหมายให้สอดคล้องตามแนวทางการตรวสอบที่ได้รับการเห็นชอบ และตามมาตรฐานการตรวจสอบภายใน.
- รวบรวม วิเคราะห์ ประเมินผลข้อมูลที่ได้จากการตรวจสอบ ถึงความเพียงพอและความมีประสิทธิภาพของระบบควบคุมภายใน.
- จัดทำร่างรายงานผลการตรวจสอบสรุปสิ่งที่ตรวจพบ พร้อมข้อเสนอแนะต่อหัวหน้าทีมตรวจสอบ.
- มีส่วนช่วยควบคุมดูแล และสอบทานการปฏิบัติงาน ตลอดจนผลการปฏิบัติงานของเจ้าหน้าที่ตรวจสอบ เพื่อให้การตรวจสอบเป็นไปตามแนวทางการตรวจสอบที่กำหนด.
- ปรับปรุงและพัฒนาตนเองเพื่อให้สามารถปฏิบัติงานตรวจสอบได้มาตรฐานฯ.
- ระดับการศึกษา: ปริญญาตรี ในสาขา เทคโนโลยีสารสนเทศ, วิทยาศาสตร์คอมพิวเตอร์, วิศวกรรมศาสตร์คอมพิวเตอร์, วิศวกรรมศาสตร์.
- มีความเข้าใจด้านเทคนิคเกี่ยวกับสภาพแวดล้อมด้านเทคโนโลยีสารสนเทศ หรือ IT Security.
- มีประสบการณ์ในการประเมิน/ตรวจสอบ ระบบเทคโนโลยีสารสนเทศหรือระบบการบริหารความเสี่ยงด้านเทคโนโลยีสารสนเทศ 1-2 ปี.
- สามารถใช้ภาษาอังกฤษในการพูด อ่าน และเขียน ได้.
- มีประสบการณ์ในธุรกิจอาหารและเครื่องดื่ม.
- ผ่านการฝึกอบรมด้าน IT Governance หรือ IT Best Practice หรือมาตรฐานการตรวจสอบสารสนเทศ.
- ได้รับใบรับรองคุณวุฒิด้าน IT Audit หรือด้าน Security.
ทักษะ:
Internal Audit
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- ปฏิบัติงานตรวจสอบด้านสารสนเทศตามที่ได้รับมอบหมาย และสนับสนุนให้งานตรวจสอบสำเร็จตามระยะเวลาที่กำหนด.
- ปฏิบัติงานโดยใช้เทคนิคและวิธีการตรวจสอบที่เหมาะสม ให้สอดคล้องตามแนวทางการตรวสอบที่ได้รับการเห็นชอบ และตามมาตรฐานการตรวจสอบภายใน เพื่อให้ได้ผลการตรวจสอบบรรลุตามวัตถุประสงค์.
- จัดทำกระดาษทำการ (Working Papers) เพื่อบันทึกขั้นตอนและผลการตรวจสอบ.
- รวบรวม วิเคราะห์ ข้อมูลที่ได้จากการตรวจสอบ เพื่อประเมินความเพียงพอและความมีประสิทธิภาพของการควบคุมของระบบงานที่ตรวจสอบ.
- จัดทำร่างรายงานการตรวจสอบ สรุปสิ่งที่ตรวจพบ พร้อมข้อเสนอแนะต่อหัวหน้าทีมตรวจสอบ.
- ปรับปรุงและพัฒนาตนเองเพื่อให้มีความสามารถในการปฏิบัติงานตรวจสอบได้ตามมาตรฐานฯ.
- Educations Background(การศึกษา).
- ปริญญาตรีสาขาวิทยาการคอมพิวเตอร์ (Computer Science), เทคโนโลยีสารสนเทศ (Management Information System), Accounting Information System.
- Professional Experiences(ประสบการณ์การทำงาน).
- N/A.
- มีความรู้ด้านระบบงานคอมพิวเตอร์ เช่น เครือข่าย (Network), Operating Systems, ฐานข้อมูล.
- มีความรู้ด้านการควบคุมภายในที่จำเป็นของระบบงานคอมพิวเตอร์.
- มีความเข้าใจในการดำเนินธุรกิจของบริษัท ในส่วนที่จำเป็นต่อการตรวจสอบปฏิบัติงานตรวจสอบ.
- มีความรู้ในขั้นตอนการปฏิบัติงานตรวจสอบภายใน ตามมาตรฐานการตรวจสอบภายใน.
- มีความรู้และทักษะด้านการฟัง พูด อ่าน และเขียนภาษาต่างประเทศในระดับพอใช้.
ทักษะ:
Assurance, English
ประเภทงาน:
ฝึกงาน
เงินเดือน:
สามารถต่อรองได้
Are you ready to unleash your potential? 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 toget ...
ทักษะ:
Assurance, English
ประเภทงาน:
ฝึกงาน
เงินเดือน:
สามารถต่อรองได้
Are you ready to unleash your potential? 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 toget ...
ทักษะ:
Enthusiastic, Automation, English, Thai
ประเภทงาน:
ฝึกงาน
เงินเดือน:
สามารถต่อรองได้
- LINE MAN Wongnai is one of the fastest-growing technology companies in Thailand. We are a team of talented people working together to build a digital ecosystem that drives the country forward. By using data and AI, we create products that make a real difference in people's lives from the LINE MAN app and Wongnai POS to financial services through LINE Pay.
- We work at the point where fast-growing technology meets everyday e-commerce lifestyles, building digital infrastructure that supports 10 million users, 700,000 merchan ...
- Why this Role.
- This role re-imagines the traditional Service Desk by blending essential IT support with modern AI, automation, and robust knowledge management. As the first point of contact for our employees, you will go beyond simply fixing immediate issues; your primary goal is to elevate support efficiency, reduce manual workload, and maintain consistently excellent Customer Satisfaction (CSAT) scores.
- By joining our team, you will step into a highly collaborative, tech-savvy environment that encourages continuous learning. You will make a direct impact on the company's internal ecosystem by turning daily troubleshooting logs into structured, high-quality data for AI training. This is a unique opportunity to grow your technical foundation while pioneering AI-readiness and automated workflows at a national-scale tech company.
- Act as a responsive representative of the IT team, helping resolve hardware and software (Windows/Mac) issues for a diverse workforce via Slack, Jira, and in-person support (Walk-ins).
- Bridge the gap between human support and automation by learning how to convert common technical fixes into "How-to" articles and structuring data for AI training,.
- giving you a clear picture of how leading organizations use AI to drive and elevate support operations.
- Learn to master the use of Jira by collaborating with L2/Senior IT teams to track, update, and resolve tickets, ensuring no employee problem goes unanswered.
- Assist in creating and updating Standard Operating Procedures (SOPs) to ensure the Internal Knowledge Base is accurate and ready for both human and AI retrieval.
- Learn to design real-time dashboards in Jira to monitor ticket status, identify support trends, and analyze satisfaction data to improve the overall user journey.
- What You'll Need.
- Currently pursuing or a recent graduate with a Bachelor's degree in Information Technology, Computer Science, or a related technical field.
- Technical Troubleshooting: A basic understanding of analyzing and troubleshooting issues on Windows and macOS operating systems.
- A strong Service Mindset - you are patient, empathetic, and genuinely passionate about helping internal users solve their daily tech problems.
- Communication Skills: Good command of Thai (Verbal & Written) and some familiarity with English to effectively support and collaborate with a diverse, multi-national workforce.
- Highly organized with the ability to clearly structure data, documentation, and technical logs.
- What Sets You Apart.
- Enthusiastic about learning and observing how AI, Large Language Models (LLMs), or Virtual Agents are practically applied in a leading company to enhance Service Desk efficiency.
- You've experimented with Slack workflows, integrations, or configuring basic automation rules within ticketing platforms.
- Basic familiarity with configuring or administering tools like Google Workspace (G-Suite) or other cloud-based productivity platforms.
- A tech-savvy and curious nature, demonstrating high enthusiasm for continuously learning new tools and leveraging technology to improve workplace efficiency.
ประสบการณ์:
3 ปีขึ้นไป
ทักษะ:
Problem Solving, Negotiation, Assurance, Power BI
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Perform audit assignments from end-to-end (planning, execution, reporting, follow-up) according to the annual audit plan, also communicate significant audit findings to Senior Management in a timely manner.
- Ensure quality and timeliness of audit services (e.g., effective audit planning, managing audit resources & timeline, identifying potential findings & root-cause analysis, providing practical recommendation, etc.).
- Assist in managing professional relationships with audit clients and stakeholders (e ...
- Assist in developing/updating annual audit plan by using risk-based audit approach.
- Work closely with other audit teams (e.g., non-IT auditors) as a part of integrated audit team, and also ensure harmonization among teams.
- Others as assigned by Audit Management.
- Bachelor's degree or higher in IT, Computer Engineering/Science, MIS/AIS, or any related fields.
- At least 5 years of work experience in IT Audit/IT Risk & Controls, IT Security or related fields, with a few years in managing end-to-end audit activities (planning, execution, reporting) and also supervising team members.
- Experiences in Banking and other Financial Services industries (e.g., Securities, Asset Management, Insurance), and/or Big4 firms with focus on these industries.
- Hands-on experiences in reviewing IT general and application controls (incl. review of IT infrastructure and new technology, e.g., operating system, middleware, database, network, web/mobile application, API, biometric, and cloud).
- Fundamental skill in using Data Analytics tools/techniques (e.g., Power Query, Power BI, Power Automate, Databricks).
- Familiar with key IT-related regulatory requirements (e.g., BOT, SEC) and basic knowledge of relevant leading standards (e.g., ISO27001, COBIT, ITIL, NIST, OWASP).
- Recognized with relevant professional certifications (e.g., CISA, CISSP, CISM, ISO/IEC 27001 Lead Auditor, etc.) would be a plus.
- Specific knowledge and skill / ความรู้เฉพาะตำแหน่ง.
- Positive attitude and growth mindset.
- Result oriented, and willing to learn.
- Logical thinking, problem solving & analytical skills.
- Leadership & interpersonal skills.
- Communication skills (e.g., presentation, report writing).
- Conflict management & negotiation skills.
- Apply now ".
ทักษะ:
SAP, Oracle, ERP, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Perform risk-based IT audits covering IT governance, cybersecurity, IT operations, applications, infrastructure, and regulatory compliance..
- Support the development of the IT Audit Universe, risk assessment, annual audit plan, and audit programs..
- Conduct end-to-end audit activities including planning, fieldwork, documentation, reporting, and follow-up.
- Review IT General Controls (ITGC) including access management, change management, IT operations, asset management, backup/DR, BCP, cybersecurity, vulnerability management, and physical/environmental controls..
- Perform audits of SAP/Oracle ERP, applications, databases, networks, Active Directory, Windows/Linux, cloud, virtualization, and data center environments..
- Identify control weaknesses and technology risks, assess business impact and root causes, and provide practical recommendations.
- Prepare audit reports and presentations and communicate findings with IT, Business Units, Risk, Compliance, and other stakeholders.
- Monitor corrective action plans and follow up on outstanding audit issues.
- Support data analytics, audit process improvement, special audits, and other assignments as required.
- Bachelor s or Master s degree in IT, Computer Science, Information Systems, Accounting, or related fields..
- 3-5 years of experience in IT Audit, IT Risk, Technology Risk, IT Governance, IT Compliance, or related areas..
- Good knowledge of ITGC, cybersecurity, IT governance, technology risk, and internal controls..
- Experience with SAP and/or Oracle ERP and knowledge of IT infrastructure, applications, databases, networks, and cloud environments..
- Knowledge of COBIT, ISO 27001, NIST, or other relevant IT governance and cybersecurity frameworks.
- Strong analytical, problem-solving, report-writing, presentation, and stakeholder management skills.
- Good command of written and spoken English.
- Professional certifications such as CISA, CIA, CISSP, or CRISC would be an advantage..
ทักษะ:
Quality Assurance, Accounting, Assurance, Power BI, Tableau
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
Are you ready to unleash your potential? 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 toget ...
ประสบการณ์:
1 ปีขึ้นไป
ทักษะ:
Risk Management, Negotiation, Accounting, Leadership Skill, Assurance
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
Are you ready to unleash your potential? 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 toget ...
ทักษะ:
Risk Management, Negotiation, Accounting, Leadership Skill, Assurance
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
Are you ready to unleash your potential? 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 toget ...
ทักษะ:
Risk Management, Negotiation, Accounting, Leadership Skill, Assurance
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
Are you ready to unleash your potential? 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 toget ...
ทักษะ:
Risk Management, Assurance, ISO 27001, Power BI, Tableau
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
Are you ready to unleash your potential? 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 toget ...
ประสบการณ์:
8 ปีขึ้นไป
ทักษะ:
Business Development, Risk Management, Data Analysis, Architecture, Accounting
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
Are you ready to unleash your potential? 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 toget ...
ทักษะ:
Financial Reporting, Analytical Thinking, Risk Management, Data Analysis, Assurance
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary 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 ...
ทักษะ:
Industry trends, Cloud Computing, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Provide consultancy advice to business and project teams to ensure security standards and requirements are considered and implemented.
- Perform deep dive reviews focused on Cybersecurity Risk, Technology Risk, and Emerging Risk.
- Effective management of all technology risk and cybersecurity framework including technology policies and standards based on the Group's risk appetite.
- Closely monitor technology and cyber related KPIs, KRIs, KCIs and drive remediation actions as Group perspective.
- Timely update on all material technology risk and cybersecurity topics including a set of risk indicators to the relevant Group Risk Committees and forums.
- Oversight the result of control testing from subsidiaries to ensure Cybersecurity and technology controls meet internal and external compliance requirements.
- Conduct technology risk assessments: Identify and evaluate potential risks Management with the organization's technology systems, infrastructure, and processes. Assess the adequacy of controls, identify vulnerabilities, and recommend risk mitigation strategies.
- Develop and implement risk management strategies: Collaborate with stakeholders to develop comprehensive risk management strategies that align with business objectives and regulatory requirements. Implement controls and procedures to mitigate identified risks effectively.
- Monitor technology risk exposure: Continuously monitor technology systems, networks, and processes to identify emerging risks, vulnerabilities, and trends. Stay up-to-date with industry developments, emerging technologies, and regulatory changes to proactively address potential risks.
- Perform risk analysis and reporting: Analyze risk assessment findings, internal control evaluations, and audit reports to identify trends, root causes, and areas of improvement. Prepare detailed reports on risk exposure, mitigation strategies, and recommendations for management and relevant stakeholders.
- Collaborate with cross-functional teams: Work closely with IT teams, compliance officers, cybersecurity professionals, and other stakeholders to develop and implement risk management frameworks, policies, and procedures. Provide guidance and recommendations on technology-related risk management activities.
- Conduct technology risk training and awareness programs: Develop and deliver training programs to educate employees on technology risk management best practices, policies, and procedures. Raise awareness about emerging threats and provide guidance on incident response protocols.
- Assist in incident response and recovery: Support the organization in managing technology-related incidents, including data breaches, system failures, and cybersecurity threats. Coordinate response efforts, assist in recovery measures, and contribute to post-incident reviews and lessons learned.
- Stay updated on industry standards and regulations: Keep abreast of industry trends, emerging technologies, and regulatory requirements related to technology risk management. Provide recommendations on incorporating best practices into the organization's risk management framework.
- Minimum of 5 years' experience in Technology and Cyber Risk.
- Bachelor's degree or above in related discipline.
- Working experience or familiar in a group public company.
- Understanding of regulatory requirements such as BOT, OIC, and SEC; industry standards such as COBIT, NIST, ISO27001, ITIL, and PCIDSS.
- Experience in one or more emerging technologies such as Artificial Intelligence, Machine Learning, Distributed Ledger Technology, Robotic Process Automation, Cloud computing.
- Excellent communication and relationship building skills; proven ability to influence senior management.
- Good command of written and spoken in English is preferable.
ทักษะ:
Network Infrastructure, VMware
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Fabrinet Co., Ltd. is seeking a talented.
- Network Engineer.
- to join our team in Chonburi. This is a.
- full-time position.
- based at our Chonburi facility. As a Network Engineer, you will play a crucial role in designing, implementing, and maintaining our network infrastructure to ensure seamless connectivity and optimal performance across our operations. This position is integral to supporting our business objectives and enabling our organisation to operate efficiently in an increasingly connected environment.
- What you'll be doing.
- Design, implement, and maintain network infrastructure including routers, switches, firewalls, and other networking equipment.
- Monitor network performance and troubleshoot connectivity issues to ensure minimal downtime.
- Configure and manage network security protocols and access controls to protect company data and systems.
- Perform regular network maintenance, upgrades, and patches to keep systems current and secure.
- Document network configurations, procedures, and changes for audit and compliance purposes.
- Collaborate with IT team members and other departments to support network-related requirements and projects.
- Provide technical support and guidance to end users on network connectivity and related issues.
- Monitor bandwidth usage and optimise network performance to support business operations.
- Implement backup and disaster recovery solutions to ensure business continuity.
- Stay updated with emerging networking technologies and best practices in the industry.
- What we're looking for.
- Bachelor's degree in Computer Science, Information Technology, Telecommunications, or a related field, or equivalent practical experience.
- Proven experience as a Network Engineer or in a similar network administration role.
- Strong knowledge of network protocols, TCP/IP, DNS, DHCP, VPN, and routing technologies.
- Experience with network monitoring and management tools such as Nagios, Zabbix, or similar platforms.
- Proficiency in configuring and managing enterprise-level networking equipment from major vendors such as Cisco, Juniper, or Huawei.
- Solid understanding of network security principles and firewalls.
- Knowledge of LAN and WAN technologies.
- Excellent problem-solving skills and the ability to work independently and as part of a team.
- Strong communication skills and the ability to explain technical concepts to non-technical stakeholders.
- Relevant certifications such as CCNA, CCNP, or CompTIA Network+ are highly desirable.
- Experience with cloud networking or software-defined networking (SDN) is a plus.
- What we offer.
- At Fabrinet Co., Ltd., we are committed to providing a supportive and rewarding workplace. We offer competitive compensation packages commensurate with experience and qualifications. Our benefits include comprehensive health and wellness programmes, opportunities for professional development and career advancement, and a collaborative work environment that fosters innovation and continuous learning. We believe in investing in our employees' growth and provide access to training programmes and industry certifications to support your career progression. We maintain a culture of respect, diversity, and inclusion, and we encourage all employees to contribute their unique perspectives and ideas.
- About us.
- Fabrinet Co., Ltd. is a leading provider of advanced optical and electromechanical services and solutions to the global telecommunications, internet datacenter, consumer electronics, and industrial markets. With a commitment to excellence, innovation, and customer satisfaction, we have established ourselves as a trusted partner for companies worldwide. Our state-of-the-art facilities in Thailand and beyond are equipped with cutting-edge technology and staffed by talented professionals dedicated to delivering high-quality products and services. We pride ourselves on our strong engineering capabilities, operational efficiency, and commitment to sustainable business practices. Our mission is to support our customers' success by providing reliable, innovative solutions that meet their evolving needs in an increasingly digital world.
ทักษะ:
Finance, Compliance, Accounting
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Lead Cashier Operations and Operation Finance across multiple branches..
- Oversee daily cashier operations, cash office activities, and customer payment processes.
- Ensure efficient cash handling, cash balancing, and bank deposit operations.
- Cash & Payment Operations.
- Manage cash collection, cash reconciliation, petty cash, float funds, and payment operations.
- Oversee POS, EDC, QR Payment, and other payment channels to ensure accuracy and operational continuity.
- Monitor cash discrepancies and implement corrective actions.
- Operational Control.
- Develop and enforce SOPs, internal controls, and cash handling standards.
- Strengthen fraud prevention and operational compliance.
- Drive continuous improvement of cashier workflows and payment processes.
- Team Leadership.
- Lead, coach, and develop Cashier Operations and Operation Finance teams.
- Manage manpower planning, scheduling, productivity, and performance.
- Business Partnership.
- Collaborate with Store Operations, Commercial, Leasing, IT, Security, Treasury, Accounting, and Internal Audit to improve operational performance.
- Master's degree or higher in Finance, Accounting, Business Administration, or a related field.
- Minimum 8 years of experience in Cashier Operations, Operation Finance, Cash Management, Retail Operations, Branch Finance, or Store Finance, including at least 3 years in a leadership role.
- Proven experience managing cashier operations across multiple branches..
- Strong knowledge of Cash Office, Cash Handling, POS, EDC, Payment Operations, Cash Reconciliation, Internal Control, and Fraud Prevention.
- Experience in retail, shopping mall, department store, supermarket, cinema, hospitality, or other multi-branch businesses is highly preferred..
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Verify commission and compensation calculation for Distribution Channels to be accurate and deliver on time by weekly, biweekly and monthly.
- Deal with exceptional compensation request from Distribution Channels and propose for final decision.
- Advise solution to ensure the improvement of process and follow up for output result.
- Compensation System.
- Develop tools with IT to ensure the accuracy of data sources and use to calculate compensation more efficient.
- Control and review process of new configuration of commission for all Distribution Channels.
- Enhance new function on system to support new compensation scheme and new channel including end to end process.
- Project and Other Cross functional assignment.
- Lead in system integration or other project related to compensation.
- Working closely with internal and external parties ex. Audit, OIC and Revenue department.
- Organize and manage change cross functional team for compensation related data in high level.
- Core Integral Life and related.
- Lead and manage all developments including new function / enhancement on Core Integral Life system.
- Manage to combine / terminate existing ex-SCBL compensation systems to end up with necessary system especially SCB Banca compensation.
- Open and create any possibility for migration to DMS (if needed) to reduce manual task and work more effective.
- Act as a center for future compensation system project.
- Policy Replacement.
- Act as a leader for Policy Replacement project according to GO guideline, align with local team and implement automatic report on system.
- Manage and support required data / report to all Distribution Channels so they can follow up with their team.
- Monitor performance and advise Management & key stakeholders when any significant change happens.
- Debt Management.
- Initiate automated report and end-to-end workflow on system to support on Debt Management for all Distribution Channels.
- Ensure compensation structure and benefit claw back aligned with company's strategic objective.
- Monitor and prevent any possible room to get benefit in inappropriate way.
- Team Engagement.
- Supervise and coach team member both on technical knowledge and soft skills to grow up and support change to the company's strategy related compensation tasks.
ทักษะ:
Legal, Procurement
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- กำหนดและกำกับดูแลนโยบายด้าน IT Governance, Cybersecurity, AI Governance.
- Ensure การปฏิบัติงานสอดคล้องกับมาตรฐาน เช่น ISO 27001, NIST, DJSI.
- ทำงานร่วมกับ Legal, HR และ Procurement เพื่อให้สอดคล้องกับข้อกำหนดกฎหมายและนโยบายองค์กร.
- Information Security & Quality System.
- บริหารจัดการ Information Security Management System (ISMS).
- กำหนด Framework ด้าน People, Process และ Technology.
- ติดตาม Performance, Compliance และ Continuous Improvement.
- วางแผน Quality System ระยะ 3 ปี (Surveillance & Recertification Audit).
- Policy & Risk Management.
- Review / Revamp Policy ให้สอดคล้องกับกฎหมาย (เช่น PDPA).
- ทำ Risk & Operational Review ครอบคลุมทุกหน่วยงาน.
- ดูแล Contract และ Internal Policies ให้ทันต่อ Regulatory Changes.
- Audit & Certification Management.
- บริหารจัดการ Internal & External Audit (เช่น BSI).
- เตรียมองค์กรสำหรับ ISO Certification และ Surveillance Audit.
- ทำงานร่วมกับ Committee และ Stakeholders ทุกฝ่าย.
- Strategic Planning & Execution.
- จัดทำแผนประจำปีเพื่อรองรับมาตรฐาน (ISO, NIST, DJSI).
- Ensure การดำเนินงานเป็นไปตาม Timeline (เช่น ต้องเสร็จภายในเดือนกรกฎาคมของทุกปี).
- เชื่อมโยงแผนงานกับ Business Impact และ Digital Strategy.
- Stakeholder & Committee Management.
- ทำงานร่วมกับผู้บริหารระดับสูงและคณะกรรมการบริษัท.
- เป็นตัวกลางระหว่าง D&T, Techno และหน่วยงานต่าง ๆ.
- สร้าง Alignment ทั่วทั้งองค์กรด้าน Security & Compliance.
- Required.
- ประสบการณ์ระดับ Senior / Executive ด้าน IT Governance / Cybersecurity / Risk / Compliance.
- มีประสบการณ์ตรงด้าน ISO 27001 / NIST / IT Governance Framework.
- มีความเข้าใจด้าน PDPA / Regulatory / Legal Compliance.
- มีประสบการณ์บริหารทีม และขับเคลื่อนองค์กรขนาดใหญ่.
- Preferred.
- มีประสบการณ์ดูแล Audit (Internal / External / Certification).
- เคยทำงานร่วมกับ Committee หรือ Board Level.
- เข้าใจด้าน Digital Transformation และ Enterprise IT.
- Contact Information:-.
- K. Nanchanok (Recruiter) Email: nanchanok.r@ thaibev.com.
- Company name: DIGITAL AND TECHNOLOGY SERVICES CO., LTD.
- Office Locattion: F.Y.I Center 2525 Rama IV Rd, Khlong Tan, Khlong Toei, Bangkok 10110.
- MRT QSNCC Station Exit 1.
ทักษะ:
Procurement, Compliance, Internal Audit
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Plan and manage corporate administration, annual budgets, resources, and service standards.
- Oversee office facilities and workplace services, including meeting rooms, utilities, office equipment, housekeeping, security, transportation, document delivery, reception, and corporate activities..
- Manage procurement, contracts, vendors, outsourced services, and SLAs, ensuring service quality, cost efficiency, transparency, and compliance with company policies..
- Manage company assets, office equipment, IT assets, hardware, software licenses, maintenance, transfers, and asset records.
- Oversee document and records management and provide professional support for executive meetings, business travel, visitors, and key corporate activities.
- Ensure compliance with company policies, office safety requirements, PDPA, internal audit, risk management, and relevant regulations..
- Drive process improvement and digital administration, utilizing Microsoft 365, Excel, Power BI, dashboards, and digital tracking tools to reduce manual work and improve operational efficiency..
- Lead and develop the corporate administration team and coordinate effectively with executives, internal functions, group companies, vendors, and government agencies.
- QualificationsBachelor s degree or higher in Business Administration, Management, Political Science, Office Management, General Management, or a related field. A Master s degree is an advantage..
- 8-10 years of experience in Corporate Administration, Office Management, Facility Management, or Shared Services, including at least 3 years in a supervisory or managerial role..
- Strong experience in budget and cost management, procurement, contract administration, vendor/outsource management, and office/facility services.
- Knowledge of asset management, office safety, PDPA, compliance, internal audit requirements, and service-level management.
- Proficiency in Microsoft 365, Excel, PowerPoint, and Power BI or related digital tools..
- Strong planning, negotiation, problem-solving, stakeholder management, and communication skills.
- Service-minded, detail-oriented, proactive, trustworthy, and able to handle confidential information professionally.
- Willing and able to travel regularly to the Company s plants and operational sites in other provinces as required.
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