WorkScoreâĒ āļāļ·āļāļāļ°āđāļĢ?
WorkScoreâĒ āļāļ·āļāļāļ°āđāļĢāđāļŦāļĢāļ? āđāļāļāļŠāļĩāļāđāļģāđāļāļīāļāļāđāļēāļāļāđāļēāļāļāļģāđāļŦāļāđāļāļāļēāļāđāļāđāļĨāļ°āļāļģāđāļŦāļāđāļāļāļ°āđāļŠāļāļāļāđāļēāļāļ§āļēāļĄāđāļŦāļĄāļēāļ°āļŠāļĄāļāļāļāđāļāļĢāđāļāļĨāđāļāļļāļāļāļąāļāļāļģāđāļŦāļāđāļāļāļēāļ āļāļļāļāļāļģāđāļāđāļāļāđāļāļāđāļŠāđāļĢāļēāļĒāļĨāļ°āđāļāļĩāļĒāļāđāļāđāļāļĢāđāļāļĨāđāļāļĒāđāļēāļāļāđāļāļĒ 80% āļāļķāđāļāđāļ āļāļķāļāļāļ°āļŠāļēāļĄāļēāļĢāļāļāļđāļāđāļēāļāļ§āļēāļĄāđāļŦāļĄāļēāļ°āļŠāļĄāļāļāļ WorkScore āđāļāđ āđāļāļĢāļāļĒāļēāļāļĢāļđāđ āļāļĢāļāļāđāļāļĢāđāļāļĨāđāđāļĨāļĒ
āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
5 āļāļĩāļāļķāđāļāđāļ
āļāļąāļāļĐāļ°:
Accounts Receivable, Finance, Accounting, English
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- The Chief Account is in charge of maintaining the G/L and Sub Ledgers including the accounts receivable and payable ledgers and journal & journal voucher entries.
- Submit summaries of closing to the Complex Director of Finance.
- Provide guidance in accounting processes to other related sections and advise superiors on ways to improve accounting processes.
- Prepare the necessary documents for internal and external auditors in their audit of accounting the hotel.
- Performs regular ad hoc report as requested by Complex Director of Finance.
- Qualifications Bachelor's degree in Accounting.
- Minimum 5 years experience at managerial level with extensive Knowledge of hotel internal controls.
- Preparation, review, analysis & presentation of management & statutory reporting.
- Strong time-management and organizational skills.
- Proficiency in English.
āļāļąāļāļĐāļ°:
Legal, Finance
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- Assist to develop the organization s yearly audit plan, Participate in the development and implementation of policies by providing short and long-term planning.
- Initiate different project planning and help to assess risk.
- Provide leadership to other auditors on various assigned tasks and ensure satisfactory outcomes.
- Perform different audit tasks which include preparation, paperwork, and other associated reports.
- Take part in the coordination of audit assignments and ensure good interactions with the administrators, staff, external auditors and law enforcement agencies.
- Work with the management to resolve issues that may have been identified through audit findings.
- Guild and advise the team in the organization to ensure that the development and processes adopted are legal, and work to achieve a wide range of organizational goals.
- Acts as secretary of the Audit Committee To support the work of the Audit Committee to be Successful.
- Minimum Required Skills and Qualifications.
- Bachelor's degree in accounting with professional licenses such as Certified Public Accountant (CPA) or Internal Auditor (CIA).
- 15+ years in internal auditing with at least 5 years of experience in the position of internal audit executive in a public company.
- Knowledge of internal control and auditing, finance, accounting, operations and supervision.
- Have knowledge and understanding of regulations for business of the Company and its affiliates, including the rules of the SET and SEC.
- Have knowledge and understanding of various aspects of management and have knowledge in risk assessment and management of the Company's business and its affiliates.
- Work with the management to resolve issues that may have been identified through audit findings.
- Guild and advise the team in the organization to ensure that the development and processes adopted are legal, and work to achieve a wide range of organizational goals.
- Acts as secretary of the Audit Committee To support the work of the Audit Committee to be successful.
āļāļąāļāļĐāļ°:
Compliance, Finance, Oracle, English
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- To carry out and lead audit work assigned by the audit managers to achieve the AAP.
- To carry out special / investigation audit assigned by the audit manager.
- To identify and allocate tasks, co-ordinate, monitor and consolidate the work of the audit team.
- To supervise and lead the audit team to ensuring conformity with Internal Audit Manual in all phases of the audit process.
- To document, evaluate and test systems and controls to assess the adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability, and integrity of information, safeguarding of assets and etc.
- To attend entry conference with auditee s management to discuss on the audit process and audit work.
- To develop and discuss findings, recommendations, and timelines for corrective action with responsible personnel of auditee.
- To attend exit meeting with auditee s management to discuss on the audit findings identified during audit.
- To prepare and finalise the draft audit report after audit work and submit to audit manager for review.
- To discuss with GCAE and Audit Managers for major risks or audit findings identified during audit.
- To track the follow up process to ensure timely dispatch of audit reports to auditee and obtaining reply from auditee on the implementation status of recommendations.
- Prepare and preserve the various documentations for audit work such as working papers, audit program, supporting evidence, permanent file, current file, circulars, minutes, office memo and etc. for audit manager s review.
- Bachelor s degree or higher in Finance, Accounting or Auditing or related fields.
- More than 3 years experience in external or internal audit and related.
- Preferably proficient in Oracle or any other related Accounting System. Working knowledge in Auditor; highly proficient with ERP configurations e.g. SAP and Oracle. Ability to apply best practices of one ERP system in other ERP systems.
- Able to work to upcountry or overseas.
- Certifications such as CIA or CPA or CPIAT will be advantage.
- Good command of English and computer software (MS word, Excel, Power point).
- Good analytical, problem-solving and consulting skill.
- Ability to work independently with high responsibility.
- Knowledge of auditing policies, standards, and procedures, and financial recordkeeping procedures, laws, regulations, and standards.
- Understand complex operations from a broad perspective.
- Ability to work effectively with any others, to supervise and train employees, to include organizing, prioritizing, and scheduling work assignments.
- Working independently without closely supervisor.
- Ability to provide technical guidance, training, and coaching to end users.
- Ability to develop, plan, and implement short- and long-range goals, develop and implement audit plans and schedules.
- Ability to persuade and influence others, to motivate others and promote teamwork and mentor any others, and to provide effective feedback.
- Lotus's
- Ek-Chai Distribution System Co., Ltd.
- Buengkum, Bangkok 10230, Thailand.
- By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy. .
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- āļ§āļēāļāđāļāļāļāļēāļĢāļāļāļīāļāļąāļāļīāļāļēāļ āđāļāļĒāļāļĢāļ°āđāļĄāļīāļāļāļĨāļāļēāļĢāļāļĢāļīāļŦāļēāļĢāļāļ§āļēāļĄāđāļŠāļĩāđāļĒāļ āļāđāļēāļŦāļāļāļāļāļāđāļāļāļ§āļąāļāļāļļāļāļĢāļ°āļŠāļāļāđ āđāļĨāļ°āđāļāļ§āļāļēāļāļāļēāļĢāļāļĢāļ§āļāļŠāļāļ āđāļāļ·āđāļāđāļāļīāđāļĄāļāļļāļāļāđāļē āđāļĨāļ°āļāļĢāļąāļāļāļĢāļļāļāļāļēāļĢāļāļāļīāļāļąāļāļīāļāļēāļāļāļāļāļāļāļāđāļāļĢāđāļŦāđāļāļĢāļĢāļĨāļļāđāļāđāļēāļŦāļĄāļēāļĒāļāļĩāđāļ§āļēāļāđāļ§āđ
- āļāļ§āļāļāļļāļĄāļāļēāļĢāļāļĢāļ§āļāļŠāļāļ āđāļāļĒāļŠāļāļāļāļēāļāļāļēāļĢāļāļāļīāļāļąāļāļīāļāļēāļāļāđāļēāļāļāđāļēāļ āđ āļāļāļāļŦāļāđāļ§āļĒāļāļēāļāļāļĩāđāļĢāļąāļāļāļīāļāļāļāļ āđāļāļ·āđāļāļāļąāļāļāļģāļĢāļēāļĒāļāļēāļāļāļĨāļāļēāļĢāļāļĢāļ§āļāļŠāļāļ āđāļĨāļ°āļāļĢāļ°āđāļĄāļīāļāļāļĨāļāļēāļĢāļāđāļēāđāļāļīāļāļāļēāļāđāļāđāđāļāļāļēāļĄāļāđāļāđāļŠāļāļāđāļāļ°
- āļāļīāļāļāļēāļĄāļāļĨāļāļēāļĢāļāļĢāļ§āļāļŠāļāļāđāļĨāļ°āļāļēāļĢāļāļĢāļ°āđāļĄāļīāļāļĢāļ°āļāļāļāļ§āļāļāļļāļĄāļ āļēāļĒāđāļ āđāļāļĒāļāļēāļĢāļŠāļāļāļāļēāļāļĢāđāļēāļāļĢāļēāļĒāļāļēāļāļāļāļāļŦāļāđāļ§āļĒāļāļēāļ āđāļāļ·āđāļāđāļŠāļāļāļāđāļēāļĒāļāļĢāļīāļŦāļēāļĢāļŠāļēāļĒāļāļēāļāļāļīāļāļēāļĢāļāļēāđāļāļāļēāļĢāļāļĢāļīāļŦāļēāļĢāļāļ§āļēāļĄāđāļŠāļĩāđāļĒāļ
- āļāļĢāļ°āļŠāļēāļāļāļēāļāļāļąāļāļāļđāđāļĢāļąāļāļāļēāļĢāļāļĢāļ§āļāļŠāļāļ āđāļāļĒāļāļēāļĢāđāļŦāđāļāļ§āļēāļĄāļĢāļđāđ āļāđāļēāļāļĢāļķāļāļĐāļē āđāļāļ°āļāđāļē āļāļāļāļāļąāļāļŦāļēāđāļĨāļ°āļāļĩāđāđāļāļāđāļĢāļ·āđāļāļāļāđāļēāļ āđ āđāļāļ·āđāļāđāļŦāđāļŦāļāđāļ§āļĒāļāļēāļāļāļđāđāļĢāļąāļāļāļēāļĢāļāļĢāļ§āļāļŠāļāļ āđāļĨāļ°āļāļļāļāļāļĨāļāđāļēāļāļŦāļāđāļ§āļĒāļāļēāļ āļāļāļīāļāļąāļāļīāļāļēāļāļāļĒāđāļēāļāļĄāļĩāļāļĢāļ°āļŠāļīāļāļāļīāļ āļēāļ āļ āļēāļĒāđāļāđāļāļĢāļāļāļĢāļ°āļāļāļāļēāļĢāļāļ§āļāļāļļāļĄāļ āļēāļĒāđāļāļāļĩāđāļāļĩ
- āļāļĢāļīāļāļāļēāļāļĢāļĩ āļāļēāļĢāļāļąāļāļāļĩ, āļāļēāļĢāđāļāļīāļāđāļĨāļ°āļāļēāļĢāļāļāļēāļāļēāļĢ āļŦāļĢāļ·āļāļŠāļēāļāļēāļāļĩāđāđāļāļĩāđāļĒāļ§āļāđāļāļ āļĄāļĩāļāļĢāļ°āļŠāļāļāļēāļĢāļāđāđāļāļāļēāļāļāđāļēāļāļāļĢāļ§āļāļŠāļāļ 5 āļāļĩ āļāļķāđāļāđāļāđāļĨāļ°āļĄāļĩāļāļĢāļ°āļŠāļāļāļēāļĢāļāđāļāļĢāļīāļŦāļēāļĢāļāļēāļāļāļĢāļ§āļāļŠāļāļ 3 āļāļĩ āļāļķāđāļāđāļ
- āļĄāļĩāļāļ§āļēāļĄāļĢāļđāđ āļāļ§āļēāļĄāļāļģāļāļēāļ āđāļāļĄāļēāļāļĢāļāļēāļāļāļēāļĢāļāļĢāļ§āļāļŠāļāļāļ āļēāļĒāđāļ āđāļĨāļ°āđāļāļāļāļīāļ āļāļēāļĢāļāļĢāļ§āļāļŠāļāļāļāđāļēāļ āđ āļāļĩāđāļāļģāđāļāđāļāđāļāļāļēāļĢāļāļĢāļ§āļāļŠāļāļāļ āļēāļĒāđāļ
- āļŠāļēāļĄāļēāļĢāļāđāļŠāļāļāļāļ§āļēāļĄāđāļŦāđāļāđāļāļŠāļīāđāļāļāļĩāđāđāļāđāļāļĢāļ§āļāļŠāļāļ āļ§āļīāđāļāļĢāļēāļ°āļŦāđ āđāļĨāļ°āļāļĢāļ°āđāļĄāļīāļāļāļĨāļāļēāļāļāļēāļĢāļāļĢāļ§āļāļŠāļāļ āļāļĢāļīāļŦāļēāļĢāļāļĩāļĄ āđāļĨāļ°āļĢāļēāļĒāļāļēāļāļāļēāļĢāļāļĢāļ§āļāļŠāļāļāđāļāđ
- āļĄāļĩāļāļ§āļēāļĄāļĢāļāļāļĢāļđāđāļāļēāļāļāđāļēāļāļĄāļēāļāļĢāļāļēāļāļāļēāļĢāļāļąāļāļāļĩ āđāļĨāļ°āļāļāļŦāļĄāļēāļĒ āļ āļēāļĐāļĩāļāđāļēāļāđāļāļĩāđāđāļāļĩāđāļĒāļ§āļāđāļāļ āļĢāļ§āļĄāļāļąāđāļ āļĢāļ°āđāļāļĩāļĒāļ, āļāđāļāļāļąāļāļāļąāļ āļāļĩāđāđāļāļĩāđāļĒāļ§āļāđāļāļāļāļąāļāđāļĢāļāļāļēāļāļāļļāļāļŠāļēāļŦāļāļĢāļĢāļĄ āđāļĨāļ° BOI āđāļāđāļāļāđāļ āđāļāđāļĢāļąāļāļāļēāļĢāļāļāļĢāļĄāļŦāļĢāļ·āļāđāļāđāļĢāļąāļ Certificate āļāļēāļāļāđāļēāļāļ§āļīāļāļēāļāļĩāļāļāļēāļ IIA āļŦāļĢāļ·āļāļŠāļāļēāļāļąāļāļāļ·āđāļāļāļĩāđāđāļāļĩāđāļĒāļ§āļāđāļāļ āđāļāđāļ CIA, CCSA, CFSA, CPA, TA, CISA āđāļāđāļāļāđāļ āļĄāļĩāļāļ§āļēāļĄāļŠāļēāļĄāļēāļĢāļāļāļēāļĢāđāļāđāļ āļēāļĐāļēāļāļąāļāļāļĪāļĐ āļāļđāļ, āļāđāļēāļ, āđāļāļĩāļĒāļ āđāļāđ
- āļĄāļĩāļāļ§āļēāļĄāļĢāļđāđāļāļ§āļēāļĄāđāļāđāļēāđāļāđāļāļāļĢāļ°āļāļ§āļāļāļēāļĢāļāļāļāļāļļāļāļŠāļēāļŦāļāļĢāļĢāļĄāļāļēāļĢāļāļĨāļīāļāđāļĨāļ°āļāļ·āđāļāļĄāļēāļāļēāļĒāđāļāļāļĩāđāļŦāļĨāļēāļāļŦāļĨāļēāļĒ āđāļāđāļ āļŠāļĩ / āļāļĢāļ°āļāļēāļĐāļāļĢāļēāļĒ / āļāđāļģāļāļēāļĨ / āļĢāļāļĒāļāļāđ.
āļāļąāļāļĐāļ°:
Data Analysis, Big Data, Oracle, English
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- Perform an IT audit and testing ITGC (Information Technology General Computer Control), Data Analysis and utilize technology effectively.
- Take part of integrated audit by performing test of IT dependency controls e.g., automated application control, IT dependent report, system access and authorization control.
- Analyze and solve problems especially big data analysis.
- Assess and giving advice on IT/network security architecture design.
- Assess risk related to information and cybersecurity and evaluate effectiveness of internal controls based on industrial-accepted standard e.g., Information Security Management System (ISMS).
- Assess and giving advice on security technology and security-related configuration e.g., firewall, IDS/IPS, Content filtering, Network routing equipment, Wifi controller, Network access Control, etc.
- Provide overall co-ordination of the audit planning for the areas/ programs under his/her supervision, and supervise the follow up process of subordinates to ensure timely dispatch of audit reports to auditee and obtaining reply from auditee on the implementation status of recommendations.
- Delegate, allocate and assign resources to carry out the audit work, and advise, supervise, and oversee the audit activities carried out by the IA as per the Annual Audit Plan.
- Discuss with GCAE for major risk or audit findings identified during audit.
- Oversee the follow up process of the Senior Internal Auditor to ensure timely dispatch of audit reports to auditee and obtaining reply from auditee on the implementation status of recommendations.
- Review and discuss on the reply received from auditee for any disputes or disagreement.
- To ensure that audit engagements are conducted in accordance with the audit work program and objectives of the audit have been achieved.
- Carry out special / investigation audit assigned by GCAE.
- Participate in the Exit meeting with auditee s management to discuss on the audit findings identified during audit.
- Bachelor's degree preferably in IT, Computer Science or Engineering, Statistic.
- Having 3-5 years of experience in Professional IT Auditor or an equivalent function or experience in auditing firms or as internal auditor more than 7 years.
- Preferably proficient in Oracle or any other related Accounting System. Working knowledge in IT Auditor; highly proficient with ERP configurations e.g., SAP and Oracle. Ability to apply best practices of one ERP system in other ERP systems.
- Able to work to upcountry or overseas.
- Preferably a CISA.
- Excellent communication skills in both oral and written English.
- Able to appreciate business process issues and understand business transaction scenarios, and how an application system (e.g., SAP, Oracle, etc.) can support them.
- Basic understanding of ERP configurations e.g., SAP, Oracle. Ability to apply best practices of one ERP system in other ERP systems.
- Resourceful and able to work out technical solutions.
- Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial controls.
- Good grasp of IT technical concepts, e.g., Operating Systems (Unix, Windows, etc), Databases (Oracle, SQL, etc.).
- Able to handle multiple tasks and assignments.
- Logical thinking, good attitude, fast learner and good team player.
- Working independently without closely supervisor.
- Ability to persuade and influence others, to motivate others and promote teamwork and mentor any others, and to provide effective feedback.
- Certification/Licensure Certified Information System Auditor (CISA), (Preferred).
- Lotus's
- Ek-Chai Distribution System Co., Ltd.
- Buengkum, Bangkok 10230, Thailand.
- By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy. .
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Excel, Power point, Visio
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āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- Assist Manager to control cost and expense according to audit plan.
- Perform audit work of internal auditor according to standard within timeline.
- Collect, analyze and review information following audit program.
- Discuss about audit observation and share ideas with all concerned.
- Assist Manager /Senior Manager to report progress of audit work and significant urgent case during audit work i.e. fraud or damage of Company s assets.
- Assist Manger/Senior Manager to monitor to have follow-up process and assess conformance to Group Internal Audit Division s recommendation.
- Perform other special projects and duties as assigned.
- Qualifications:Bachelor s or Master s degree in accounting or related field.
- Have at least 8 years of experience in Internal Audit Function.
- Written and verbal communications skills.
- Computer literacy (i.e. Excel, Power Point, Word, Visio, etc.).
- Analytical and systematic thinking skill.
- Berli Jucker Public Co.,Ltd.
- Human Resources Division
- 99 Soi Rubia, Sukhumvit 42, Phrakanong, Klongtoey, Bangkok 10110.
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3 āļāļĩāļāļķāđāļāđāļ
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- Plans, develops & completes functional, compliance & other audit activities within specified time periods.
- Creates & maintains audit files and documents work performed to department standards.
- Evaluates audit results to determine the quality and effectiveness of internal operating policies, internal controls, regulatory requirements, administrative procedures & reporting practices.
- Identifies gaps in internal controls and provide recommendations for improvements where necessary.
- Uses IA databases to aid in the writing of the reports.
- Reports audit findings and recommendations to management.
- Drafts formal, clearly written and complete audit reports summarizing findings, conclusions and recommendations & works with stakeholders to obtain written responses to each of the comments.
- Communicate audit findings, recommend new policies and procedures as needed.
- Performs other duties and special projects as assigned.
- Bachelor s Degree or Master's Degree in Business Administration.
- 3-5 years of internal audit experience with public company.
- Ability to work & travel independently, is a self-starter and move projects forward by meeting project deadlines, manages multiple projects and assignments.
- Strong verbal and written communication and presentation skills.
- 1
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