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1 - 20 of 46 job positions
for keyword internal auditor
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apply job Thaioil 1
apply job Thaioil 1
Si Racha, Chonburi / Pattaya, Accounting ,Consultant Accounting,Consultant

Experience:

3 years required

Skills:

Financial Reporting, Compliance, Risk Management

Job type:

Full-time

Salary:

negotiable

  • Perform an independent audit engagement to evaluate the core business activities and operation systems as per approved annual audit plan. the evaluation aims at fact finding, impact of those fact findings, recommending actions to improve effectiveness and efficiency of all operations, ensuring the reliability of financial reporting, safeguarding of assets, compliance with laws and regulations.
  • Provide consulting service supporting the risk management, good internal control and governance process.
3 days ago
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apply job FWD 2
apply job FWD 2

Job type:

Full-time

Salary:

negotiable

  • Lead business audits to provide key stakeholders including management and board audit committee, assurance regarding financial, operational, and compliance objectives of the organization..
  • 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 ...
2 days ago
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apply job Lotus 3
apply job Lotus 3

Skills:

Finance, Accounting, CPA, English

Job type:

Full-time

Salary:

negotiable

  • Be able to plan and implement all phases of audit plan or process and its document results.
  • Supervise audit team, assess risk factors, key control activities and other related information.
  • Handle Fraud investigation process, be able to advise concerned parties on its process.
Today
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apply job Krungsri 4
apply job Krungsri 4
Yannawa, Bangkok, Accounting ,Finance ,Analyst Accounting,Finance,Analyst

Job type:

Full-time

Salary:

negotiable

  • FB: Krungsri Career.
  • LINE: Krungsri Career.
  • LinkedIn: Krungsri.
6 days ago
apply job Deloitte 5
apply job Deloitte 5

Experience:

1 year required

Skills:

Internal Audit, Research, Accounting, English

Job type:

Full-time

Salary:

negotiable

  • Attend client meeting for time to time and take note.
  • Prepare and document the related process flow and working papers within a timely manner.
  • Be able to identify some standard error.
2 days ago
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apply job Thai Bev 6
apply job Thai Bev 6
Chonburi / Pattaya, Accounting Accounting

Job type:

Full-time

Salary:

negotiable

  • ปฏิบัติงานตรวจสอบตาที่ได้รับมอบหมาย และสนับสนุนให้งานตรวจสอบสำเร็จตามระยะเวลาที่กำหนด
  • ปฏิบัติงานโดยใช้เทคนิคและวิธีการตรวจสอบที่เหมาะสม ให้สอดคล้องตามแนวทางการตรวสอบที่ได้รับการเห็นชอบ และตามมาตรฐานการตรวจสอบภายใน เพื่อให้ได้ผลการตรวจสอบบรรลุตามวัตถุประสงค์
  • จัดทำกระดาษทำการ (Working Papers) เพื่อบันทึกขั้นตอนและผลการตรวจสอบ
7 days ago
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apply job Thai Bev 7
apply job Thai Bev 7
Chatuchak, Bangkok, Accounting ,IT / Programming Accounting,IT / Programming

Job type:

Full-time

Salary:

negotiable

  • ร่วมจัดทำแนวทางการตรวจสอบ (Audit Program) หน่วยรับตรวจที่รับผิดชอบและกำหนดวิธีการตรวจสอบเพื่อให้การตรวจสอบบรรลุตามวัตถุประสงค์
  • ปฏิบัติงานตรวจสอบตามที่ได้รับมอบหมายให้สอดคล้องตามแนวทางการตรวสอบที่ได้รับการเห็นชอบ และตามมาตรฐานการตรวจสอบภายใน
  • รวบรวม วิเคราะห์ ประเมินผลข้อมูลที่ได้จากการตรวจสอบ ถึงความเพียงพอและความมีประสิทธิภาพของระบบควบคุมภายใน
7 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.
9 days ago
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apply job Thai Bev 9
apply job Thai Bev 9

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
16 days ago
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apply job Lotus 10
apply job Lotus 10

Skills:

Copywriting, English

Job type:

Full-time

Salary:

negotiable

  • Convey the company s key messages and prepare content for press releases, media interviews, FAQs, press kits and advocacy materials to support in media and stakeholder engagement through external channels, with a strong emphasis on copywriting, editing, and proofreading, including translation management to ensure consistency and accuracy.
  • Develop and implement a PR roadmap, practical strategies, tactics, and implementation plans along with external connections to enhance the company s image through Corpo ...
16 days ago
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apply job บริษัท ปทุมรีไซเคิล จำกัด 11
apply job บริษัท ปทุมรีไซเคิล จำกัด 11

Experience:

3 years required

Job type:

Full-time

Salary:

฿40,000 - ฿60,000

  • ออกแบบและดำเนินการตรวจสอบภายใน เพื่อประเมินความถูกต้องของข้อมูล การปฏิบัติตามระเบียบ และประสิทธิภาพของการควบคุมภายใน.
  • จัดทำรายงานผลการตรวจสอบ พร้อมข้อเสนอแนะเพื่อปรับปรุงและป้องกันความเสี่ยง.
  • ให้คำปรึกษาแก่ฝ่ายต่างๆ เพื่อปรับปรุงกระบวนการทำงานให้มีประสิทธิภาพ โปร่งใส และสอดคล้องกับกฎหมาย.
19 days ago
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apply job Krungsri 12
apply job Krungsri 12

Skills:

Compliance, English

Job type:

Full-time

Salary:

negotiable

  • Act as a liaison for internal, external, and regulatory auditors (e.g., Bank of Thailand, PCI, SEC, ISO27001).
  • Support and monitor IT audit findings, issue tracking, and resolution progress.
  • Assist in managing the IT General Controls (ITGC) framework and SOX compliance program.
1 day ago
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apply job Krungsri 13
apply job Krungsri 13

Skills:

Accounting, Enthusiastic, Microsoft Office, English

Job type:

Full-time

Salary:

negotiable

  • Reviewing tax health check and dealing with Thai tax authority for the Bank and its subsidiaries. (if necessity).
  • Reviewing internal and external Tax reports and ensuring that the company complies with relevant Tax accounting principles, both local and global.
  • Requirements (Revenue Code and SET regulations) and group policies following US GAAP and Thai GAAP regulations.
4 days ago
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apply job SCBX 14
apply job SCBX 14

Skills:

Accounting, Finance, Enthusiastic

Job type:

Full-time

Salary:

negotiable

  • Daily Operation SupportAssist in routine accounting tasks including journal entries, reconciliations, and transaction reviews to ensure accuracy and completeness..
  • Monthly Financial Close & Statement PreparationSupport the month-end closing process and assist in preparing financial statements in accordance with accounting standards and regulatory requirements..
  • Management Financial ReportingPrepare and analyze financial reports for internal management use, providing insights and variance analysis to support decision-making..
6 days ago
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apply job Deloitte 15
apply job Deloitte 15

Experience:

3 years required

Skills:

Internal Audit, Research, Accounting, 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.
3 days ago
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apply job Thaioil 16
apply job Thaioil 16

Skills:

Social media, English

Job type:

Full-time

Salary:

negotiable

  • Build up strong organization s brand image via communications plan via Corporate Public Relations (CPR) and Marketing Public Relations (MPR).
  • Develop media relations to help leverage organization s brand image via both conventional and unconventional communications channels.
  • Extend more opportunity on organization s brand image building via social media.
3 days ago
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apply job Krungsri 17
apply job Krungsri 17

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.
7 days ago
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apply job Krungsri 18
apply job Krungsri 18

Skills:

Accounting, Financial Reporting, Oracle

Job type:

Full-time

Salary:

negotiable

  • Responsible to take role as Accounting on Bank Initiatives and Projects i.e. new product initiatives, acquisition, etc. by gathering business requirements from accounting cross functions and providing accounting them to business owners in compliance with related regulatory requirements as well as Controllership.
  • Drive Finance Process Improvement by introducing and implementing Finance System Platform, Share Service Center (SSC)/Center of Excellence (COE), or/and Digitization Processes across Krungsri Group.
7 days ago
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apply job Bangchak 19
apply job Bangchak 19

Skills:

Accounting, Finance, Financial Reporting, English

Job type:

Full-time

Salary:

negotiable

  • Act as a trusted advisor and strategic partner to Bangchak Group s subsidiaries, overseeing accounting, finance, financial reporting, and internal control functions.
  • Coordinate closely with Bangchak Corporation s accounting and finance teams and other relevant departments to ensure smooth operations that are accurate, complete, and aligned with the policies and practices of the Bangchak Group.
  • Supervise accounting, taxation, and financial statement preparation by collaborating with accounting teams, relevant departments, and external auditors to ensure accura ...
14 days ago
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apply job Krungsri 20
apply job Krungsri 20

Skills:

Risk Management, Finance, Statistics

Job type:

Full-time

Salary:

negotiable

  • Develop and manage databases to support risk management and portfolio analysis.
  • Prepare and analyze credit data to assess loan portfolio quality and support credit policy development.
  • Manage data systems for IFRS 9 and regulatory reporting to the Bank of Thailand.
16 days ago
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