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1 - 20 of 30 job positions
for keyword internal auditor
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apply job Trip com Group 1
apply job Trip com Group 1

Job type:

Internship

Salary:

negotiable

  • Our rapid business growth in global offers abundant career opportunities at various levels and in multiple functions.
  • Internal transfer is encouraged, and global job rotation program enable you to pursue a global career path and make global impact.
  • We provide learning opportunities to further your career in areas of leadership capability, soft skill and professional expertise.
4 days ago
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apply job FWD 2
apply job FWD 2

Job type:

Full-time

Salary:

negotiable

  • Lead the full audit cycle of business audits and communicate findings and areas for improvement to the ExCom/ OpsCom and the board audit committee.
  • Be an agent for change by delivering quality audit reports with practical, effective and actionable recommendations, agreed with management, and aligned to the company s strategy, including digital transformation, CX and innovation.
  • Conduct follow up reviews to ensure effective remediation of audit findings and positive improvement and impact to the control environment.
1 day ago
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apply job The Mall Group 3
apply job The Mall Group 3

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.
1 day ago
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apply job Osotspa 4
apply job Osotspa 4

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.
1 day ago
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apply job Berli Jucker 5
apply job Berli Jucker 5

Skills:

Internal Audit, Python, SQL, English

Job type:

Full-time

Salary:

negotiable

  • Get requirement form various team i.e., internal audit, Retails audit for preparing data.
  • Study data source & data structure, Carrying out preprocessing of structured and unstructured data.
  • Design data base for store data from source.
1 day ago
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apply job UNDP 6
apply job UNDP 6

Experience:

2 years required

Skills:

Contracts, Finance

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.
5 days ago
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apply job Bangchak 7
apply job Bangchak 7

Skills:

Microsoft Office

Job type:

Full-time

Salary:

negotiable

  • ให้คำแนะนำและสนับสนุนหน่วยงานในกลุ่มธุรกิจการตลาด ในการออกแบบ ทบทวน และปรับปรุงระบบการควบคุมภายในให้เหมาะสมเพียงพอกับลักษณะการดำเนินธุรกิจ โดยเฉพาะกระบวนการที่เกี่ยวข้องกับธุรกิจการตลาด การขาย ช่องทางจำหน่าย การให้บริการลูกค้า และกิจกรรมส่งเสริมการขาย.
  • ดำเนินการและประสานการประเมินการควบคุมภายในด้วยตนเอง ทั้งในระดับองค์กรและระดับกระบวนการทำงาน (Control Self-Assessment: CSA) เพื่อประเมินความเพียงพอของการควบคุมภายใน และสนับสนุนให้หน่วยงานสามารถบริหารความเสี่ยงในกระบวนการสำคัญได้อย่างมีประสิทธิภาพ.
  • ทำหน้าที่เป็นที่ปรึกษาและ Facilitator ให้แก่หน่วยงานธุรกิจและหน่วยงานสนับสนุน ในการย ...
3 days ago
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apply job Krungsri 8
apply job Krungsri 8

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.
3 days ago
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apply job Krungsri 9
apply job Krungsri 9

Skills:

Public Relations, Microsoft Office, English

Job type:

Full-time

Salary:

negotiable

  • Lead and drive end-to-end Employee Engagement initiatives (online, onsite, hybrid), from concept development to execution and performance evaluation.
  • Define communication strategies and engagement frameworks aligned with organizational goals and culture.
  • Manage internal communication channels (e.g., digital signage, internal platforms) and oversee media planning to ensure effective and consistent messaging.
3 days ago
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apply job Thai Bev 10
apply job Thai Bev 10

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
3 days ago
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apply job Bangchak 11
apply job Bangchak 11

Skills:

Internal Audit, Accounting, Finance

Job type:

Full-time

Salary:

negotiable

  • Perform operational, financial, and compliance audits based on a risk-based audit approach to evaluate the effectiveness of internal controls, risk management, and governance processes, including analyzing data, identifying key risks, control gaps, and opportunities to improve operational efficiency.
  • Prepare audit working papers and audit reports, analyze root causes of audit findings, and provide practical recommendations, while monitoring and validating the implementation of corrective actions to ensure risks are effectively addressed.
4 days ago
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apply job Krungsri 12
apply job Krungsri 12

Skills:

ISO 27001, DevOps, Swift

Job type:

Full-time

Salary:

negotiable

  • Manage end-to-end cryptographic key lifecycle (generation, distribution, rotation, backup, archival, destruction).
  • Administer and operate Hardware Security Modules (HSMs), preferably Thales Luna HSM.
  • Define and enforce key management policies and procedures aligned with banking regulations and industry standards (e.g., PCI DSS, ISO 27001).
Today
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apply job Krungsri 13
apply job Krungsri 13
Yannawa, Bangkok, Accounting ,Finance ,Business Development Accounting,Finance,Business Development

Skills:

Accounting, Compliance, Finance, English

Job type:

Full-time

Salary:

negotiable

  • Prepare and/or support Foreign Businesses under Krungsri Group for completion of Financial Statements to ensure on the accuracy, completeness and in compliance with related Accounting Standards, regulations and in proper control environment by coordinating with International Banking Administration Department, Foreign Businesses and other related functions within Krungsri Group for necessary information.
  • Responsible for Thai General Accepted Accounting Principal (GAAP) adjustment.
  • Support and be a part of Due Diligence team for business expansion outside Thailand.
1 day ago
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apply job Krungsri 14
apply job Krungsri 14

Skills:

Internal Audit, Finance, Risk Management, English

Job type:

Full-time

Salary:

negotiable

  • Conduct preliminary review and role as auditor member in audit executions and if any, effectively solve problems encountered during the fieldwork.
  • Assist to produce audit report, recommendations and follow up on rectification to ensure that corrective action has been taking time as specified in audit report.
  • Manage audit works to ensure completion within deadline.
3 days ago
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apply job Berli Jucker 15
apply job Berli Jucker 15

Skills:

Compliance, Accounting, SAP, English

Job type:

Full-time

Salary:

negotiable

  • Financial Planning and Analysis: Develop, implement, and monitor financial planning strategies,.
  • budgets, and forecasts to support business objectives and drive growth initiatives.
  • Financial Reporting: Prepare accurate and timely financial reports, including monthly, quarterly,.
4 days ago
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apply job UNDP 16
apply job UNDP 16

Experience:

7 years required

Skills:

Contracts, Quality Assurance, Assurance

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.
5 days ago
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apply job PTT Exploration and Production PTTEP 17
apply job PTT Exploration and Production PTTEP 17

Skills:

YouTube, Social media, Compliance, English

Job type:

Full-time

Salary:

negotiable

  • Develop compelling, high-quality content in various formats including articles, captions, VDO scripts, multimedia storytelling, etc.
  • Define key messages, storytelling approaches, and tone of voice aligned with corporate positioning, and translate complex topics into clear, engaging narratives.
  • Create platform-specific content tailored to different audiences and channels (e.g., Website, Facebook, LinkedIn, YouTube, Internal Communication).
12 days ago
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apply job Deloitte 18
apply job Deloitte 18

Experience:

1 year required

Skills:

Internal Audit, Research, CPA, English

Job type:

Full-time

Salary:

negotiable

  • Support delivery of risk based internal audit engagements for Financial Services clients (banking, insurance, capital markets).
  • Execute audit fieldwork, including process walkthroughs, control testing, and documentation, in line with internal audit standards.
  • Identify and communicate control weaknesses, risks, and improvement opportunities under the supervision of senior team members.
13 days ago
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apply job Ernst & Young 19
apply job Ernst & Young 19

Experience:

1 year required

Skills:

Internal Audit, Project Management, Accounting, English

Job type:

Full-time

Salary:

negotiable

  • Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess their design and operating effectiveness, preparation of audit report and agreeing issues/ actions with management.
  • Identify key areas of improvement in the client's business processes and add value by preparing insightful recommendations.
  • Take in-charge role in the engagement and coordinate with clients in various industr ...
13 days ago
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apply job Deloitte 20
apply job Deloitte 20

Skills:

Legal, English

Job type:

Full-time

Salary:

negotiable

  • Shape comprehensive internal communication strategies and messaging that effectively convey Deloitte's priorities, reflect leadership direction, and support business objectives.
  • Develop and manage content across various channels (e.g., intranet, emails, town halls, videos) to ensure cohesion and inspire Deloitte employees.
  • Support organisational changes by effectively communicating new strategies and processes.
15 days ago
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