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Experience:
5 years required
Skills:
Employer Branding, Branding, Graphic Design
Job type:
Full-time
Salary:
negotiable
- Lead and coordinate engagement activities.
- Design and produce creative materials for the People Group Communication.
- Manage and oversee the People Group communication channels.
- Employer Branding (30%)Develop and curate employer branding content for LinkedIn, specifically tailored for Samsung Thailand.
- Learning & Development (20%)Oversee the comprehensive orientation process, encompassing buddy programs for new employees.
- Document learning hours for both onsite and online training sessions within the system.
- Submit required documentation to the Department of Skill Development.
- Skills and QualificationsExperience in human resources, internal communications, or a related field.
- 3-5 years of working experiences.
- Background in graphic design or visual arts.
Skills:
Accounting, Finance, Analytical Thinking
Job type:
Full-time
Salary:
negotiable
- Bachelor s degree or higher in Accounting, Finance, Business Administration, or a related field.
- Minimum of 5 years of experience in auditing; experience in the retail industry is preferred.
- Strong initiative, analytical thinking, and effective communication skills.
- Proven leadership ability with strong teamwork skills.
- Proficiency in MS Office and SAP ERP systems.
- Able to travel to branches within Bangkok as required..
- Work location: The Mall Ramkhamhaeng and other branches.
Skills:
Procurement, Compliance, Accounting
Job type:
Full-time
Salary:
negotiable
- Review and evaluate retail sales and procurement processes to ensure compliance with company policies and standards.
- Analyze risks in commercial processes, such as promotional activities, inventory management, and pricing strategies.
- Verify the accuracy of sales reports, procurement reports, and retail-related expense records.
- Prepare audit reports with recommendations to improve processes and mitigate risks.
- Coordinate with relevant departments to address and resolve issues identified during audits..
- Bachelor s degree or higher in Accounting, Finance, Business Administration, or a related field.
- Minimum of 2 years experience in Audit or Commercial Audit within the retail industry.
- Strong understanding of retail operations, inventory management, and promotional activities.
- Good analytical skills and effective communication abilities.
Skills:
Internal Audit, Finance, Compliance, English
Job type:
Full-time
Salary:
negotiable
- Coordinate with respective stakeholders/team under KS Group in providing advice or suggestion as well as training to the local IA Team at foreign subsidiaries by following KS IA methodology as well as international standards and practices.
- Work closely with local IA team at foreign subsidiaries and supervise them to ensure the conduct of risk assessment, and execution of all audit activities are in accordance with the KS IA methodology, professional standards and laws/operating regulations concerned. The Secondee should ensure the audit recommendations will address the ...
- Perform ongoing monitoring of key risk areas, operational risk incidents, operational loses, MIS reports, minutes of management meetings (such as Audit Committee) and significant changes incurred at foreign subsidiaries (such as changes in organization structure or key persons), as well as the local IA performance(such as achievement of audit plan, issue tracking status, issue overdue / re-targeting with valid rationales) or other significant updates, and reporting the results back to the KS IA Group (through the ASEAN Audit Division) in the timely manner. This shall include preparation of the presentation slides or materials required to support the KS Audit Committee and management reporting.
- Lead the onsite KS IA audit project(s) and conduct ad-hoc reviews or assignments on the responsible foreign subsidiaries/affiliates, as well as preparing the audit report/memo (as the case maybe) and reporting back to KS IA Group as per agreed scope and timeline.
- Stay up-to-date and develop a comprehensive understanding of KS internal audit methodology and all applicable rules, laws, and regulations.
- Bachelor's degree or Master s degree in finance, business administration,.
- management, economics or related fields.
- At least 10 years of experience and have a strong background in the following.
- areas: External audit, Banking Business Audit, Microfinance Audit, Internal Audit.
- of other financial institutions or related business, Risk Management, Compliance..
- Have knowledge and/or work experience in auditing operations of businesses.
- Fluent English (speaking, writing, listening, and reading).
- Have problem-solving, decision making and analytical skills.
- Applicants can read the Personal Data Protection Announcement of the Bank's Human Resources Function by typing the link from the image that stated below.
- (https://krungsri.com/b/privacynoticeen).
- Remark: The bank needs to and will have a process for verifying personal information related to the criminal history of applicants before they are considered for employment with the bank.
- Only shortlisted candidates will be contacted"
- FB: Krungsri Career.
- LinkedIn: Krungsri.
- LINE: Krungsri Career.
- Talent Acquisition Department
- Bank of Ayudhya Public Company Limited
- 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120.
Skills:
Financial Reporting, Compliance, Internal Audit, English
Job type:
Full-time
Salary:
negotiable
- Support Head of Internal Control in development of detailed work plan for Internal Control to achieve objectives of reliability of financial reporting and effectiveness and efficiency of operations, and compliance with applicable laws and regulations.
- Develop and maintain a standard control catalogue of key business processes in order for business functions to perform a control self-assessment.
- Update and maintain an up-to-date record of SoA profile assignment and provide an advisory service on policies and guidelines relevant to corporate governance such as S ...
- Review business-owned policies/ procedures/ work instructions and provide recommendations in order to ensure completeness and alignment of all policies / procedures across all functions with sufficient internal controls designed.
- Evaluate the effectiveness of internal control practice including performing detective control review, provide recommendations and support across business functions for strengthening the process of implementation, and monitor results from improved areas and mechanisms to maintain the consistency of internal control processes.
- Work with business operations (up to Head of- levels) in control related activities such as internal control reviews, clarification of CoI declaration, implementing appropriate actions to close control gaps identified by Internal Audit.
- Perform other related duties as assigned.
- Minimum 6 years of experience in Internal Control, Internal Audit and Auditing, business/ finance operations.
- Experience with Manufacturing / FMCG industry in multinational or listed company.
- Good command of English and Thai.
- Organized, highly motivated, able to work independently and as a member of the team.
- Strong interpersonal and communication skills in particular to motivate, facilitate team consensus building.
- Ability to manage and prioritize multiple projects, and execute tasks in high-pressure and dynamic environment.
- Logical thinking and strong analytical skills with attention to details.
- Proficiency in MS Excel, MS Visio, MS Power Point and MS Word.
- Knowledge of SAP is a plus.
- CIA and CPA is a plus.
Skills:
Risk Management, Compliance, Procurement, English
Job type:
Full-time
Salary:
negotiable
- Lead in the implementation of OSP Internal Control Framework to all levels of organization to enable the Company accomplishing objectives relating to operations, reporting and compliance e.g., OSP Internal Control Standard, Internal Control Adequacy self-assessment, 7 Minimum Oversight Indicators (7MOI).
- Develop, update, training and support on the new or update of policies / procedures / guideline/I e.g., Procurement procedure, Finance and Accounting procedure, Schedule of Authority (SoA), Code of Conduct (CoC), Gift and Entertainment, etc.
- Partner with Business and provide advice/ make recommendation on control/process improvement to ensure that business process and controls are appropriately designed and in place.
- Support on Risk Management Committee (RMC), Audit Committee (AC) and related activities such as quarterly risk progress update with Management team.
- Coordinate with internal auditor and external auditor.
- Other ad-hoc tasks as assigned.
- Bachelor's degree in Accounting or Finance.
- Minimum 5 years' work experience in internal control, internal audit field, preferably FMCG or Manufacturing industry.
- CIA is preferable.
- Strong communication and people skills, Business partnering mindset, able to influence management and work with across functions.
- Able to lead the business and make a decision for problem solving.
- Good in English verbal and written communication.
Skills:
Compliance, Legal, Risk Management
Job type:
Full-time
Salary:
negotiable
- Coordinate with OpRisk team on annual Call Tree testing and report results.
- Analyze and advise on risk events and control measures related to Collections processes.
- Track and support compliance in debt collection procedures across internal and external staff, liaising with Legal, OpRisk, and Compliance teams.
- Assist in creating and updating BCP plans for Collections in line with corporate policy and timelines.
- Monitor service quality and complaints in both in-house and outsourced collection teams; analyze root causes and communicate corrective actions.
- Handle regulatory inquiries and complaints (e.g., from BOT, OCPB, AMLO), ensuring timely reporting to Compliance and relevant stakeholders.
- Support updates to Compliance Checklists and Testing processes in accordance with regulatory changes.
- Coordinate updates to Collections Procedures and Manuals to ensure compliance with laws and internal policies.
- Prepare documentation for internal and external audits; track action plans for any issues found.
- Review and validate Incident and PDPA Incident reports for accuracy and compliance, and share findings with relevant teams.
- Monitor CCRP system complaints to ensure resolution within SLA and maintain records for disciplinary tracking.
- Collaborate with OpRisk on BIA, RCSA, RA, and NCB audit-related matters.
- Perform other duties as assigned by supervisor.
- Bachelor s degree in Business, Risk Management, or related fields.
- Experience in Collections, Compliance, or Operational Risk preferred.
- Strong communication, coordination, and analytical skills.
- Knowledge of regulatory frameworks (BOT, PDPA, etc.) is a plus.
Skills:
Internal Audit
Job type:
Full-time
Salary:
negotiable
- ตรวจตาม internal control ดูแลทุกหน่วยงานเกี่ยวกับระบบ Application ภาพรวมมีทั้ง Cyber security + Application control (asset control).
- ร่วมจัดทำแนวทางการตรวจสอบ (Audit Program) หน่วยรับตรวจที่รับผิดชอบและกำหนดวิธีการตรวจสอบเพื่อให้การตรวจสอบบรรลุตามวัตถุประสงค์.
- ปฏิบัติงานตรวจสอบตามที่ได้รับมอบหมายให้สอดคล้องตามแนวทางการตรวสอบที่ได้รับการเห็นชอบ และตามมาตรฐานการตรวจสอบภายใน.
- รวบรวม วิเคราะห์ ประเมินผลข้อมูลที่ได้จากการตรวจสอบ ถึงความเพียงพอและความมีประสิทธิภาพของระบบควบคุมภายใน.
- ช่วยในการตรวจสอบและประเมินระบบ IT เพื่อค้นหาปัญหาและข้อบกพร่อง พร้อมนำเสนอแนวทางในการปรับปรุงและพัฒนาระบบ IT.
- วางแผนการดําเนินการตามกระบวนการและขั้นตอนในการระบุและประเมินความเสี่ยงในระบบสารสนเทศขององค์กร.
- ปริญญาตรี ในสาขา เทคโนโลยีสารสนเทศ, วิทยาศาสตร์คอมพิวเตอร์, วิศวกรรมศาสตร์คอมพิวเตอร์, วิศวกรรมศาสตร์.
- Computer Engineer, Computer Science, Information Technology.
- มีความเข้าใจด้านเทคนิคเกี่ยวกับสภาพแวดล้อมด้านเทคโนโลยีสารสนเทศ หรือ IT Security.
- มีประสบการณ์ในการประเมิน/ตรวจสอบ ระบบเทคโนโลยีสารสนเทศหรือระบบการบริหารความเสี่ยงด้านเทคโนโลยีสารสนเทศ 2-3 ปี.
- ผ่านการฝึกอบรมด้าน IT Governance หรือ IT Best Practice หรือมาตรฐานการตรวจสอบสารสนเทศ (พิจารณาเป็นพิเศษ).
- ได้รับใบรับรองคุณวุฒิด้าน IT Audit หรือด้าน Security (พิจารณาเป็นพิเศษ)..
- วัน-เวลา ทำงาน: 8.30 - 17.00 จ-ศ.
- สถานที่ทำงาน: อาคารแสงโสม จตุจักร.
Job type:
Full-time
Salary:
negotiable
- To audit internal process
- Prepare documentations and arrange necessary items for Audit Committee Meetings
- Audits Interested Person Transactions (IPT) and prepare IPT reports
- Prepare Standard Operating Procedures of IPT working process
- Perform audit procedures according to the audit plan such as IPT audit, Sanctions Program audit
- Prepare reports and preserves documentation pertaining to audits for internal record
- Ensure assigned projects are completed in a timely manner
- Prepare audit programs in English
- Work and travel either to upcountry or abroad with director when required
- Perform admin tasks of the team
- Perform other duties as assigned by management
- Bachelor's Degree in Accounting, Finance or other related fields
- Over 3-5 years of working experience as an Internal Audit
- Excellent command of English in both speaking and writing
- Having experience attending AC meetings is an advantage.
- Office of Human Capital
- Chang International Company Limited
- Thaibev Quarter Building, 8-9th Floor, Ratchadaphisek Rd., Khlong Toei, Bangkok 10110.
Skills:
Compliance, Financial Reporting, Accounting
Job type:
Full-time
Salary:
negotiable
- Develop and optimize the internal controls over Finance functions of Krungsri Group. Provide the recommendations to process owners/relevant persons for process improvement of Finance Group.
- Monitor the new or revised Financial Reporting Standards in order to revise the Policy for Group Accounting, perform an impact assessment, and communicate to relevant departments.
- Provide the consultations to the Bank and Krungsri Group s BUs regarding the complia ...
- Bachelor s or Master s degree in Accounting, Finance & Banking, Business Administration, or any related field.
- Minimum 5 years in the area of internal audit, accounting function (Bank or Corporate firms), external audit at Big 4 (highly advantage).
- Knowledge in IFRS, internal control.
- Good knowledge and interested in financial services.
- Talent Acquisition Department Bank of Ayudhya Public Company Limited.
- 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120.
- Applicants can read the Personal Data Protection Announcement of the Bank's Human Resources Function by typing the link from the image that stated below.
- (https://krungsri.com/b/privacynoticeen).
- Remark: The bank needs to and will have a process for verifying personal information related to the criminal history of applicants before they are considered for employment with the bank.
- Only shortlisted candidates will be contacted"
- FB: Krungsri Career.
- LinkedIn: Krungsri.
- LINE: Krungsri Career.
Experience:
2 years required
Skills:
Contracts, Finance, Research
Job type:
Full-time
Salary:
negotiable
- Tier 0: UNDP/UNCDF/UNV IP staff holding permanent (PA) and fixed-term (FTA) appointments, whose posts will be abolished, or contracts will be terminated or not renewed during 2026.
- Tier 1: Other UNDP/UNCDF/UNV staff holding permanent (PA) and fixed-term (FTA) appointments.
- Tier 2: UNDP/UNCDF/UNV staff holding temporary appointments (TA), personnel on regular PSA contracts, and Expert and Specialist UN Volunteers.
- Tier 3 or no tier indicated: All other contract types from UNDP/UNCDF/UNV and other agencies, and other external candidates.
- Please make note of the Tier(s) indicated in the vacancy title, if any, and ensure that you satisfy the eligibility to apply.
- Background.
- The United Nations Development Programme (UNDP) works in about 170 countries and territories worldwide to eradicate poverty, reduce inequalities, and build resilience so that people and the planet can thrive. As the United Nations development agency, UNDP plays a critical role in supporting countries to achieve the Sustainable Development Goals (SDGs). UNDP s global policy network and communities of practice bring development policy insights to national contexts, while facilitating the exchange of knowledge and experience across countries.
- In Thailand, UNDP works in partnership with national and local institutions, civil society, academia, and the private sector to advance the SDGs. UNDP combines local, regional, and global expertise to support Thailand in addressing complex development challenges in an agile, inclusive, and integrated manner, including strengthening institutions, promoting inclusive and sustainable development, advancing climate action, and conserving biodiversity.
- UNDP launched the Biodiversity Finance Initiative (BIOFIN) in October 2012 as a global partnership to address biodiversity finance challenges in a comprehensive and systemic way. BIOFIN aims to build a strong economic and policy case for increased investment in biodiversity and ecosystem management, with a focus on national priorities and transformational finance solutions. The Global BIOFIN Programme currently supports 133 countries in the design and implementation of Biodiversity Finance Plans (BFPs), aligned with national biodiversity priorities and the targets of the Global Biodiversity Framework.
- BIOFIN promotes finance solutions that deliver four key results: (i) generating revenues through existing or innovative financing mechanisms; (ii) realigning existing expenditures toward biodiversity-positive outcomes; (iii) avoiding future biodiversity-related costs by addressing harmful policies and practices; and (iv) improving the effectiveness and efficiency of biodiversity-related financial flows.
- In Thailand, BIOFIN Phase II (2018-2030) supports the Royal Thai Government and key stakeholders from the private sector and civil society in implementing the National Biodiversity Finance Plan (2023-2027). The Plan identifies a mix of biodiversity finance solutions aimed at closing Thailand s biodiversity finance gap and supporting the achievement of national biodiversity targets under the National Biodiversity Strategies and Action Plans (NBSAPs).
- Within this context, the BIOFIN Partnership Analyst will support the development, coordination, and strengthening of partnerships with public and private stakeholders, financial institutions, development partners, and civil society, contributing to the effective implementation and scaling of biodiversity finance solutions in Thailand.
- UNDP is committed to achieving workforce diversity in terms of gender, nationality, and culture. Individuals from minority groups, indigenous peoples, and persons with disabilities are strongly encouraged to apply. UNDP does not tolerate sexual exploitation and abuse, harassment, or discrimination, and all selected candidates will undergo rigorous reference and background checks.
- The BIOFIN Partnership Analyst will work under the direct supervision of the BIOFIN National Project Manager (NPSA-10) and in close collaboration with BIOFIN team members, UNDP Thailand Programme Team, and relevant national and international partners.
- Partnership Development and Strategic Engagement.
- Support the identification, mapping, and engagement of strategic partners across the public sector, private sector, financial institutions, philanthropy, development partners, and civil society relevant to biodiversity finance solutions.
- Support relationship-building with key national counterparts, private investors, corporate partners, foundations, and donors to advance BIOFIN priorities.
- Maintain and strenghten the key partnerships with the key national counterparts, such as MONRE and its relevant departments like ONEP, DCCE, BEDO and the relevant departments under the Ministry of Finance, the Bank of Thailand and more. Support integration between relevant national partners, connecting the dots for the common solutions for the benefit of the biodiversity financing.
- Support the organization and documentation of stakeholder consultations, partnership meetings, and dialogue platforms involving government agencies, donors, private sector, and civil society.
- Contribute to the effective functioning of partnership mechanisms, including technical working groups and multi-stakeholder platforms, as required.
- Resource Mobilization Support and Pipeline Development for Biodiversity Finance Solutions.
- Contribute analytical and coordination support to resource mobilization efforts targeting public finance, private sector investment, vertical funds (e.g. GEF, GCF, Adaptation Fund), philanthropic organizations, and bilateral and multilateral donors.
- Support the development of partnership briefs, concept notes, expressions of interest, and preliminary proposals related to biodiversity finance solutions, in close coordination with the Project Manager and UNDP Thailand.
- Assist in identifying and structuring potential financing and co-financing opportunities linked to prioritized biodiversity finance solutions and pilot initiatives.
- Support engagement with financial institutions, impact investors, and private sector actors to explore investment-ready concepts and blended finance approaches.
- Knowledge Management and Communications.
- Support the preparation of partnership-related knowledge products, including briefs, presentations, case studies, and communication materials highlighting finance solutions and partnership outcomes.
- Document partnership processes, lessons learned, and good practices to support learning, replication, and scaling.
- Monitoring, Reporting, and Coordination Support.
- Contribute inputs to project progress reports, partnership updates, and donor reporting, particularly on partnership development and resource mobilization activities.
- Maintain records and tracking of partnerships, funding opportunities, and engagement outcomes to support effective coordination and follow-up.
- Internal Collaboration and SDG Integration.
- Work collaboratively with UNDP Thailand programme colleagues across environment, climate, finance, governance, and SDG portfolios to advance integrated approaches to biodiversity finance and SDG implementation.
- Support cross-portfolio coordination and knowledge exchange to align BIOFIN partnerships and finance solutions with UNDP Thailand s broader SDG, sustainable finance, and nature-positive development priorities.
- The incumbent performs other duties within their functional profile as deemed necessary for the efficient functioning of the Office and the Organization.
- Competencies.
- Core Competencies.
- Achieve Results: Level 1: Plans and monitors own work, pays attention to details, delivers quality work by deadline.
- Think Innovatively: Level 1: Open to creative ideas/known risks, is pragmatic problem solver, makes improvements.
- Learn Continuously: Level 1: Open minded and curious, shares knowledge, learns from mistakes, asks for feedback.
- Adapt with Agility: Level 1: Adapts to change, constructively handles ambiguity/uncertainty, is flexible.
- Act with Determination: Level 1: Shows drive and motivation, able to deliver calmly in face of adversity, confident.
- Engage and Partner: Level 1: Demonstrates compassion/understanding towards others, forms positive relationships.
- Enable Diversity and Inclusion: Level 1: Appreciate/respect differences, aware of unconscious bias, confront discrimination.
- Business Direction & Strategy.
- System Thinking: Ability to use objective problem analysis and judgement to understand how interrelated elements coexist within an overall process or system, and to consider how altering one element can impact on other parts of the system.
- Business Development.
- Knowledge Generation: Ability to research information and to turn it into useful knowledge, relevant for context, or responsive to a stated need. Ability to apply existing concepts to new situations, and to develop new concepts to generate workable solutions and new approaches. Knowledge of relevant concepts, conceptual models, and theories that can be useful in addressing new situations.
- Knowledge Facilitation: Ability to animate individuals and groups, internally and externally, and to design and facilitate activities, to share and exchange knowledge, information and ideas. Knowledge of tools and approaches to stimulate active participation, contribution, and exchange.
- Business Management.
- Partnerships Management: Build and maintain partnerships with wide networks of stakeholders, Governments, civil society and private sector partners, experts and others in line with UNDP strategy and policies.
- 2030 Agenda: Planet.
- Nature: Ecosystems and Biodiversity Programme: Nature-positive economy and Biodiversity Finance.
- Nature: Ecosystems and Biodiversity Programme: Biodiversity Mainstreaming.
- Partnership Management.
- Emerging partnerships: Ability to engage with emerging partners, develop and manage a strategy and develop approaches to developing and managing these new strategic partnerships.
- Required Skills and Experience.
- Advanced university degree (master s degree or equivalent) in Economics, Finance, Environmental Studies, Public Policy, Development Studies, Business Administration, or a related field is required; or.
- A first-level university degree (bachelor s degree) in the above-mentioned fields in combination with two additional years of qualifying experience will be given due consideration in lieu of advanced university degree.
- Minimum 2 years (with master s degree) or 4 years (with bachelor s degree) of relevant experience in partnership development, stakeholder coordination, project implementation support, or related areas, preferably in biodiversity, environment, climate, or sustainable finance.
- Experience supporting partnerships or multi-stakeholder coordination involving government, private sector, and development partners;.
- Experience supporting consultations, workshops, and stakeholder engagement processes;.
- Experience working effectively in a team-based, multi-disciplinary environment.
- Experience in the use of computers, office software packages (MS Word, Excel, etc.) and web-based management systems, and advanced knowledge of spreadsheet and database packages.
- Experience related to biodiversity finance, sustainable finance, environmental economics, or private sector engagement;.
- Proven previous experience of working in/with United Nations Agencies and/or other development organizations;.
- Experience with biodiversity-related global frameworks and financing mechanisms.
- Fluency in English and Thai is required.
- Equal opportunity.
- As an equal opportunity employer, UNDP values diversity as an expression of the multiplicity of nations and cultures where we operate and, as such, we encourage qualified applicants from all backgrounds to apply for roles in the organization. Our employment decisions are based on merit and suitability for the role, without discrimination.
- UNDP is also committed to creating an inclusive workplace where all personnel are empowered to contribute to our mission, are valued, can thrive, and benefit from career opportunities that are open to all.
- Sexual harassment, exploitation, and abuse of authority.
- UNDP does not tolerate harassment, sexual harassment, exploitation, discrimination and abuse of authority. All selected candidates, therefore, undergo relevant checks and are expected to adhere to the respective standards and principles.
- Right to select multiple candidates.
- UNDP reserves the right to select one or more candidates from this vacancy announcement. We may also retain applications and consider candidates applying to this post for other similar positions with UNDP at the same grade level and with similar job description, experience and educational requirements.
- Scam alert.
- UNDP does not charge a fee at any stage of its recruitment process. For further information, please see www.undp.org/scam-alert.
Job type:
Full-time
Salary:
negotiable
- Educations Background(การศึกษา) ปริญญาตรีสาขาบริหารธุรกิจ บัญชี.
- มีประสบการณ์ในการตรวจสอบภายในอย่างน้อย 1-2 ปีขึ้นไป.
- มีความรู้และทักษะด้านการฟัง พูด อ่าน และเขียนภาษาต่างประเทศในระดับดี.
- มีความเข้าใจในการดำเนินธุรกิจของบริษัท ในส่วนที่จำเป็นต่อการปฏิบัติงานตรวจสอบ.
- มีความรู้ด้านการตรวจสอบภายใน การบัญชี การควบคุมภายในและภาษีอากร.
- มีทักษะในการเลือกใช้เทคนิคการตรวจสอบภายใน เทคนิคการนำเสนอและมีการจัดการอย่างเป็นระบบ.
- ติดต่อสอบถาม.
- คุณอภิชญา [email protected].
- สำนักทรัพยากรบุคคล.
- บริษัท ไทยเบฟเวอเรจ จำกัด (มหาชน).
- อาคารแสงโสม ถ.วิภาวดีรังสิต แขวงจอมพล เขตจตุจักร กรุงเทพฯ 10900.
Job type:
Full-time
Salary:
negotiable
- ปฏิบัติงานตรวจสอบตาที่ได้รับมอบหมาย และสนับสนุนให้งานตรวจสอบสำเร็จตามระยะเวลาที่กำหนด
- ปฏิบัติงานโดยใช้เทคนิคและวิธีการตรวจสอบที่เหมาะสม ให้สอดคล้องตามแนวทางการตรวสอบที่ได้รับการเห็นชอบ และตามมาตรฐานการตรวจสอบภายใน เพื่อให้ได้ผลการตรวจสอบบรรลุตามวัตถุประสงค์
- จัดทำกระดาษทำการ (Working Papers) เพื่อบันทึกขั้นตอนและผลการตรวจสอบ
- รวบรวม วิเคราะห์ข้อมูลที่ได้จากการตรวจสอบ เพื่อประเมินความเพียงพอและความมีประสิทธิภาพของการควบคุมระบบงานที่ตรวจสอบ
- จัดทำร่างรายงานการตรวจสอบสรุปสิ่งที่ตรวจพบ พร้อมข้อเสนอแนะเสนอต่อหัวหน้าทีมตรวจสอบภายในฯ
- ปริญญาตรีสาขาบริหารธุรกิจบัญชี.
- มีประสบการณ์ในการตรวจสอบภายในอย่างน้อย 0-1 ปีขึ้นไป.
- มีความเข้าใจในการดำเนินธุรกิจของบริษัท ในส่วนที่จำเป็นต่อการปฏิบัติงานตรวจสอบ.
- มีความรู้ด้านการตรวจสอบภายใน การบัญชี การควบคุมภายในและภาษีอากร.
- มีทักษะในการเลือกใช้เทคนิคการตรวจสอบภายใน เทคนิคการนำเสนอและมีการจัดการอย่างเป็นระบบ.
- สามารถเดินทางต่างจังหวัดได้บ่อยครั้ง โซนภาคตะวันออก (ไปกับรถบริษัท ทีม และมีสนับสนุนค่าที่พัก กรณีค้างคืน)**.
- สามารถทำงาน 6 วัน/สัปดาห์ได้**.
- ติดต่อสอบถาม.
- คุณอภิชญา [email protected].
- สำนักทรัพยากรบุคคล.
- บริษัท ไทยเบฟเวอเรจ จำกัด (มหาชน).
Skills:
Microsoft Office
Job type:
Full-time
Salary:
negotiable
- กำหนดแผนและดำเนินการสื่อสารความรู้ด้านการควบคุมภายในอย่างมีประสิทธิผล เพื่อเสริมสร้างความเข้าใจเกี่ยวกับกรอบการควบคุมภายใน และส่งเสริมความตระหนักถึงความสำคัญของการควบคุมภายใน พร้อมทั้งสรุป วิเคราะห์ และรายงานผลการดำเนินงาน ตลอดจนเสนอแนวทางการปรับปรุงและพัฒนาระบบการควบคุมภายในอย่างต่อเนื่อง.
- ดำเนินการและจัดทำรายงานการประเมินการควบคุมภายในด้วยตนเองในระดับกระบวนการทำงาน (Process-Level Control Self-Assessment: CSA - Process Level) อย่างมีประสิทธิผล เพื่อประเมินความเพียงพอและความเหมาะสมของการควบคุมภายใน พร้อมทั้งวิเคราะห์และสรุปประเด็นสำคัญเพื ...
- กำหนดแผนและบริหารจัดการการประเมินการควบคุมภายในด้วยตนเองในระดับองค์กร (Corporate-Level Control Self-Assessment: CSA - Corporate Level) ให้สอดคล้องกับข้อกำหนดของสำนักงานคณะกรรมการกำกับหลักทรัพย์และตลาดหลักทรัพย์ (ก.ล.ต.) พร้อมทั้งวิเคราะห์ สรุป และรายงานผลการประเมินต่อผู้บริหารอย่างครบถ้วน ถูกต้อง และทันเวลา.
- สนับสนุนการจัดทำรายงานความเห็นของคณะกรรมการบริษัทเกี่ยวกับความเพียงพอและความเหมาะสมของระบบการควบคุมภายในประจำปี เพื่อนำเสนอคณะกรรมการบริษัทฯ พิจารณา และเปิดเผยในแบบ 56-1 One Report.
- สนับสนุนและให้คำแนะนำแก่หน่วยงานต่าง ๆ ในการปรับปรุงและยกระดับระบบการควบคุมภายในให้เหมาะสมกับลักษณะการดำเนินงาน พร้อมทั้งวิเคราะห์สาเหตุที่แท้จริงของประเด็นหรือข้อสังเกตที่เกิดขึ้น และเสนอแนวทางปรับปรุงการควบคุมเพื่อลดความเสี่ยงและป้องกันการเกิดซ้ำในระยะยาว.
- ติดตาม (Monitor) การจัดทำและปรับปรุงคู่มือการปฏิบัติงานของหน่วยงานต่าง ๆ ให้เป็นปัจจุบัน.
- สนับสนุนการพัฒนาและปรับปรุงระบบเทคโนโลยีสารสนเทศที่เกี่ยวข้องกับการควบคุมภายใน ตั้งแต่การศึกษา ออกแบบ จัดหา การนำไปใช้ และการประเมินผล เพื่อเพิ่มประสิทธิภาพ และความน่าเชื่อถือของกระบวนการควบคุมภายในขององค์กร.
- ศึกษาแนวคิด ระบบ เครื่องมือใหม่ ๆ ในด้านการควบคุมภายใน และนำเสนอแนวทางการนำมาประยุกต์ใช้กับองค์กรอย่างเหมาะสม.
- ปฏิบัติงานอื่น ๆ ตามที่ได้รับมอบหมาย เพื่อสนับสนุนการดำเนินงานของส่วนควบคุมภายในให้บรรลุเป้าหมายและแผนงานที่กำหนด.
- ปริญญาตรี/โท สาขาบริหารธุรกิจ, การประกอบธุรกิจ, การจัดการ, การบัญชี, วิศวกรรมศาสตร์, วิทยาศาสตร์ หรือสาขาอื่นที่เกี่ยวข้อง.
- มีประสบการณ์อย่างน้อย 5-12 ปี ด้านการควบคุมภายใน การตรวจสอบภายใน การบริหารความเสี่ยง หรือสายงานกำกับดูแล.
- มีทักษะในการใช้โปรแกรม Microsoft Office เพื่อการวิเคราะห์ข้อมูล การจัดทำรายงาน และการนำเสนอได้อย่างมีประสิทธิภาพ.
- มีความสามารถในการออกแบบสื่อหรือกิจกรรมด้านการควบคุมภายใน เพื่อส่งเสริมความเข้าใจและสร้างการมีส่วนร่วมของหน่วยงานต่าง ๆ.
- มีทักษะในการอำนวยความสะดวก (Facilitation) หรือมีความสนใจในการพัฒนาทักษะดังกล่าว.
- มีทักษะการประสานงานและการทำงานร่วมกับผู้อื่นได้อย่างสร้างสรรค์ พร้อมเปิดรับฟังความคิดเห็นและแลกเปลี่ยนเรียนรู้.
- มีความกระตือรือร้น ใฝ่รู้ และสนใจติดตามแนวคิดหรือเครื่องมือใหม่ ๆ เพื่อนำมาประยุกต์ใช้ในการพัฒนาระบบการควบคุมภายในอย่างต่อเนื่อง.
Job type:
Full-time
Salary:
negotiable
- To audit internal process
- Prepare documentations and arrange necessary items for Audit Committee Meetings
- Audits Interested Person Transactions (IPT) and prepare IPT reports
- Prepare Standard Operating Procedures of IPT working process
- Perform audit procedures according to the audit plan such as IPT audit, Sanctions Program audit
- Prepare reports and preserves documentation pertaining to audits for internal record
- Ensure assigned projects are completed in a timely manner
- Prepare audit programs in English
- Work and travel either to upcountry or abroad with director when required
- Perform admin tasks of the team
- Perform other duties as assigned by management
- Bachelor's Degree in Accounting, Finance or other related fields
- Over 3-5 years of working experience as an Internal Audit
- Excellent command of English in both speaking and writing
- Having experience attending AC meetings is an advantage.
- Office of Human Capital
- Chang International Company Limited
- Thaibev Quarter Building, 8-9th Floor, Ratchadaphisek Rd., Khlong Toei, Bangkok 10110.
Skills:
Network Infrastructure, SAP, Assurance
Job type:
Full-time
Salary:
negotiable
- Participate in the development of IT Audit Programs within assigned areas, covering IT security, applications, and IT processes (e.g., network infrastructure, operating systems, data centers, SAP, and retail systems). Assess whether security risks and vulnerabilities are properly identified and mitigated. Coordinate audit scope and effectiveness with business units and external IT/security specialists..
- Contribute to the design of detailed audit testing procedures in alignment with the approved Audit Program, including the definition of audit scope, sample sizes, audit ...
- Execute audit assignments as assigned by supervisors, performing detailed testing in accordance with established audit methodologies and procedures..
- Review and consolidate audit results, working papers, and supporting evidence prepared by team members in order to analyze audit findings and determine whether further audit procedures or expanded testing are required..
- Evaluate and analyze audit findings, including root causes and risks, and provide recommendations for improvement. Prepare and consolidate audit reports for submission to management for review and consideration..
- Bachelor s degree or higher in Management Information Systems, Information Technology, Computer Science, or other related fields..
- At least 5 years of experience in internal auditing, with a focus on IT audit, IT security controls, or IT-related assurance functions, or other relevant experience (e.g., information security, IT risk and control, IT governance, or IT quality assurance)..
- Strong leadership skills, with the ability to work effectively as part of a team and adapt to changing work environments..
- Strong analytical and systematic thinking skills..
- Proactive and innovative mindset, with the ability to initiate improvements..
- Effective communication and coordination skills..
- Proficiency in computer applications, including MS Office and SAP ERP..
- Professional certifications such as CISA, CISSP, CISM, or other relevant technical certifications will be considered an advantage..
- Working location: The Mall Ramkhamhaeng (Headquarter).
Experience:
5 years required
Skills:
Accounting, English
Job type:
Full-time
Salary:
฿80,000 - ฿120,000, negotiable
- Manage and ensure that accounting activities and procedures adhere to Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS) and current financial legislation.
- Manage and oversee daily accounting operation to ensure the accuracy and timely closure of financial statements month-end, half-year-end, year-end accounting closing.
- Manage the preparation of consolidated financial statements of the Company and its subsidiaries.
- Oversee all tax-related matters, including income tax, tax returns, tax refunds and submission of half-year and year-end taxes.
- Coordinate with relevant parties, such as accounting outsource team, external auditor, the Revenue Department, etc.
- Contribute to the development of processes and accounting policies to maintain and strengthen internal controls.
- Collaboration with and report to headquarter in Singapore.
- Provide support to the team in delivering performance reporting and management information.
- Handle any ad-hoc tasks related to accounting and tax.
- A bachelor s degree and a strong knowledge of accounting and supporting processes. CPA or CPD certification is a plus.
- A minimum of 3-5 years of external audit experience.
- At least 5 years of experience as accounting manager.
- Proficiency in both spoken and written English.
- Familiarity with financial and accounting software, especially SAP.
- Good knowledge of International Financial Reporting Standards (IFRS) and Thai Financial Reporting Standards (TFRS).
- Attention to detail and a high level of efficiency and accuracy.
- Strong analytical, interpersonal, problem-solving skills and a positive attitude.
Skills:
Social media, YouTube, Social Media Management, English
Job type:
Full-time
Salary:
negotiable
- Develop communications plan and lead the implementation in the area of Digital and Internal Communications.
- Develop and publicize contents on corporate s website and social media channels (e.g., Facebook, LinkedIn, YouTube, Line, Instagram) and manage those channels.
- Develop and publicize contents for internal communications and manage internal communications channels (e.g., Internal newsletter, Intranet, etc.).
- Review and analyze the effectiveness of digital and internal communications programs and make recommendations for improvement.
- Design, produce and manage communications materials, publications, and corporate gifts (e.g., 56-1 One Report, AGM VDO, Calendar & Diary, etc.).
- Organize corporate events including exhibitions and key occasions events.
- Be part of Crisis Management Team as a team member to support in the overall crisis.
- Professional Knowledge & Experiences.
- Bachelor s Degree or above, in Communication arts, Mass communication or related.
- Minimum 10 years of experience in corporate communications, internal communications, social media management, crisis communications management, and related areas.
- Excellent written and verbal communication skills both Thai and English.
- Interpersonal skills, Creativity, Teamwork.
- Project management, analytical skills.
Experience:
5 years required
Skills:
Accounting, Budgeting, Good Communication Skills, English
Job type:
Full-time
Salary:
negotiable
- Manage and oversee daily finance, accounting, and tax operations (BAU) for the Thailand office..
- Ensure compliance with local accounting standards, tax regulations, and statutory requirements..
- Maintain accurate and timely financial records, reporting, and documentation.
- Ensure all finance and accounting processes are executed in accordance with company SOPs and internal controls.
- Coordinate with external parties such as auditors, tax consultants, and regulatory authorities when required.
- Monitor cash flow, payments, invoicing, and reconciliations..
- Review and ensure accuracy of monthly, quarterly, and annual financial reports.
- Support internal stakeholders and management with financial insights and operational support.
- Perform other standard finance and accounting managerial duties as required.
- Submit monthly group reporting to Regional Team on a timely basis.
- Act as the key person contact between the Thailand office and regional team.
- Support budgeting, capital call, forecasting, and financial planning activities.
- Support finance system improvements and process optimization.
- Bachelor s degree in Accounting, Finance, or related field.
- Minimum 5-7 years of experience in finance and accounting, preferably in a managerial role.
- Strong understanding of accounting principles, tax compliance, and financial reporting.
- Familiar with local regulatory requirements in Thailand.
- Team player, strong attention to detail and good analytical skills.
- Ability to ensure process discipline and compliance with SOPs.
- Good communication skills in English and Thai.
- Willing to travel overseas.
Skills:
Accounting, Finance, Legal, English
Job type:
Full-time
Salary:
negotiable
- 580+ in-house agents.
- 150+ non-agent team members across product/tech, marketing, supply and operations.
- We serve more than 10,000 buyers, tenants, and property owners every month through a large agent network and an in-house brokerage team.
- Starting in Thailand, we plan to expand internationally. Peers in other markets are Beike in China (USD 32bn in valuation with 550k agents on the platform), Loft and Quinto Andar in Brazil (USD 3bn and 5bn valuation), or Square Yards in India. Their success is an inspiration for us to build the leading property transaction platform across Southeast Asia.
- The company is venture-backed and well-capitalized, with international investors and a long-term ambition to build a category-defining real estate platform in Southeast Asia.
- Why this role existsThis role is created as part of a strategic upgrade of the accounting function, supporting PropertyScout s transition from operational execution to scale-up accounting, accounting financial leadership, and stronger business partnership.
- As the company grows in complexity and scale, we are strengthening financial ownership, controls, and decision support across the organization. This role is designed for a senior finance leader (VP-level) with clear accountability for financial accuracy, governance, team quality, and financial performance management.
- Depending on performance and company evolution, this role may grow into a full CFO position over time.
- MissionOwn financial truth. Build a strong, scalable finance engine. Ensure discipline, accuracy, and transparency across finance, legal coordination, and compliance. Be a trusted partner to the CEO and leadership team. Track and collaborate to achieve financial company objectives.
- Why this is an attractive roleDirect partnership with the CEO and senior leadership.
- Real authority to upgrade team, processes, and standards.
- Broad scope across finance, legal coordination, and finance-related growth initiatives.
- Exposure to company-wide decision-making at scale.
- Clear long-term growth path, including the opportunity to help build a finance organization capable of supporting future capital market readiness (e.g. IPO), should the company pursue that path.
- Core Responsibilities1. Accounting Ownership (Top Priority).
- Full ownership of P&L, Balance Sheet, and Cash Flow.
- Ensure accurate, timely monthly close.
- Personally review financials and reconciliation.
- Own payroll, commissions payments, and revenue recognition logic.
- Build and maintain strong internal controls and audit readiness.
- Lead annual audits and tax processes.
- Team Leadership & Structure.
- Lead, hire, develop, and upgrade the finance & accounting team.
- Ensure accountability and performance across the function.
- Establish and enforce SOPs for closing, reporting, and approvals.
- FP&A & Leadership Partnership.
- Lead budgeting, forecasting, and scenario planning.
- Track performance against financial objectives (revenue, EBITDA, cash flow), highlight and understand and deviations of actuals vs. plan, make actionable proposals to close gaps, identify and recommend opportunities to overachieve targets.
- Prepare board and investor reporting.
- Act as a thought partner to the CEO and leadership team.
- Legal & Compliance.
- Own legal coordination across the company.
- Work with external lawyers, auditors, and tax advisors.
- Oversee contracting processes and approval flows.
- Ensure compliance with Thai regulations.
- Strengthen governance, documentation, and risk management.
- Oversee basic Singapore (SG) statutory and regulatory compliance requirements.
- Act as the primary finance contact for the Singapore accounting firm, coordinating annual compliance, statutory filings, and financial reporting as required.
- Ensure timely submission of statutory documents and maintain proper records for SG entities.
- Proactively identify compliance risks across jurisdictions and recommend corrective actions.
- BOI Compliance & Regulatory Alignment.
- Ensure full compliance with Board of Investment (BOI) conditions applicable to the company, including requirements related to approved positions, minimum salary thresholds, job scope, and employee qualifications.
- Monitor and validate salary structures, payroll, and compensation components to ensure ongoing BOI compliance.
- Coordinate with HR and external advisors to support BOI reporting, audits, and inspections.
- Maintain accurate documentation and records required by BOI and other relevant authorities.
- Proactively identify compliance risks and recommend corrective actions to management.
- Act as the primary finance counterpart for BOI-related financial and compliance matters.
- Structured & Strategic Initiatives Support.
- Support complex initiatives (e.g. financing-related or investment-adjacent projects).
- Build financial models, guardrails, and risk frameworks.
- Coordinate across finance, legal, operations, and external partners.
- Identify and flag risks and constraints early.
- Operational Improvement.
- Identify inefficiencies across finance and adjacent operations.
- Improve financial tooling, data flows, and reporting quality.
- Enable scalable growth with discipline and structure.
- What Success Looks Like (12 months)Clean, trusted, and timely financials.
- No recurring accounting or reporting errors.
- A strong, reliable, and accountable finance team.
- Clear financial visibility for leadership and investors and reliable achievement of financial objectives.
- Finance function trusted as an enabler.
- Profile We re Looking For8+ years experience in finance / accounting.
- Proven experience leading finance or accounting teams.
- Strong hands-on background (not purely strategic), willingness and motivation to work operationally and get personally involved to deliver results in scope and on time.
- Startup or scale-up experience strongly preferred.
- High judgment, ownership mindset, and attention to detail.
- Fluent in English and Thai.
- CompensationFixed salary and title calibrated to experience.
- Health insurance and other employee benefits offered.
- Employees stock options possible for the right candidate.
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