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for keyword หัวหน้าหน่วยงานตรวจสอบภายใน
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apply job Ernst & Young 1
apply job Ernst & Young 1

Experience:

1 year required

Skills:

Project Management, Accounting, English

Job type:

Full-time

Salary:

negotiable

  • Execute internal audit engagements and other consulting engagements.
  • Take in-charge role in the engagement and coordinate with clients in various industries.
  • Assist Engagement Manager with administrative tasks and project management; prepare proposal and others as assigned by manager and Partners.
1 day ago
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apply job TOA Paint Thailand 2
apply job TOA Paint Thailand 2

Skills:

Risk Management, Compliance, Accounting, English

Job type:

Full-time

Salary:

negotiable

  • Plan and execute operational tasks by assessing risk management performance.
  • Control and review audits of various operations within responsible departments to prepare audit reports and evaluate corrective actions based on recommendations.
  • Monitor and follow up on audit results and internal control system assessments by reviewing draft reports for submission to senior management for risk management considerations.
1 day ago
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apply job Thai Bev 3
apply job Thai Bev 3
Chatuchak, Bangkok, IT / Programming ,Accounting ,Assistant IT / Programming,Accounting,Assistant

Experience:

1 year required

Skills:

Accounting, Computer Security, Database Development

Job type:

Full-time

Salary:

negotiable

  • ร่วมจัดทำแนวทางการตรวจสอบ (Audit Program) ทั้ง General control และ Application control หน่วยรับตรวจที่รับผิดชอบและกำหนดวิธีการตรวจสอบเพื่อให้การตรวจสอบบรรลุตามวัตถุประสงค์
  • ปฏิบัติงานตรวจสอบตามที่ได้รับมอบหมายให้สอดคล้องตามแนวทางการตรวสอบที่ได้รับการเห็นชอบ และตามมาตรฐานการตรวจสอบภายใน
  • รวบรวม วิเคราะห์ ประเมินผลข้อมูลที่ได้จากการตรวจสอบ ถึงความเพียงพอและความมีประสิทธิภาพของระบบควบคุมภายใน
5 days ago
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apply job CP Axtra 4
apply job CP Axtra 4
Suan Luang, Bangkok, IT / Programming ,Accounting ,Assistant IT / Programming,Accounting,Assistant

Skills:

Financial Reporting, Compliance, Accounting

Job type:

Full-time

Salary:

negotiable

  • Assist a Manager to design, implement, document, assess and monitor internal control framework in relation to financial reporting, process and business operations.
  • Assist to make policies and procedures to improve internal controls, compliance and efficiency.
  • Assist to perform Risk Assessment and Annual Audit Plan development.
6 days ago
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apply job AIS 5
apply job AIS 5

Experience:

2 years required

Skills:

Internal Audit, Finance

Job type:

Full-time

Salary:

negotiable

  • Review Financial Statements.
  • Review Connected Transactions (Related Parties Transactions).
  • Review SET and SEC compliance.
13 days ago
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apply job Deloitte 6
apply job Deloitte 6

Experience:

3 years required

Skills:

Research, CPA, Risk Management, English

Job type:

Full-time

Salary:

negotiable

  • 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.
1 day ago
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apply job CP Axtra 7
apply job CP Axtra 7
Suan Luang, Bangkok, Accounting Accounting

Experience:

1 year required

Skills:

Internal Audit, Accounting, English

Job type:

Full-time

Salary:

negotiable

  • Ensure compliance, quality and operational processes are functioning efficiently, effectively and in accordance with company policy.
  • Prepare work papers to ensure organized in accordance with departmental standards and that work performed supports conclusions.
  • Develops audit plans and performs initial and follow-up audits in accordance with professional standards.
14 days ago
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apply job Prudential Life Assurance Thailand 8
apply job Prudential Life Assurance Thailand 8

Experience:

7 years required

Skills:

Risk Management, Compliance

Job type:

Full-time

Salary:

negotiable

  • Oversight of the Operational and Technology Risk teams as a second line of defense in the day-to-day execution and management of the operational risk framework to include key risk management activities such as: Operational Risk Event (incident) reporting and error resolution, Risk & Control Self-Assessment, New product risk assessment, setting of Key Risk Indicators and training to the risk owners to promote awareness of operational risk.
  • Support the Chief Risk Officer to:Roll out the Operational and Technology risk frame ...
1 day ago
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apply job United Nations UN 9
apply job United Nations UN 9

Experience:

2 years required

Skills:

Compliance, Finance, Procurement, English

Job type:

Full-time

Salary:

negotiable

  • Biodiversity and Ecosystem Services including forests;.
  • Sustainable Land Management and Desertification including food and commodity systems;.
  • Water and Ocean Governance including SIDS;.
1 day ago
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apply job SAP Thailand 10
apply job SAP Thailand 10

Experience:

1 year required

Skills:

Internal Audit, Professional publications, Personal networks, English

Job type:

Full-time

Salary:

negotiable

  • Take part in all the steps of production of goods manufactured in a factory follow all regulation for ensure that IV products are of good quality.
  • Involve with QM department for monitoring product standards and implementing quality management system such as deviation, change control, validation, complaint, internal audit, supplier management and etc.
  • Responsible for reviewing and updating batch production record, manufacturing procedure, work instruction to ensure that operators are being strictly followed.
1 day ago
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