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1 - 20 of 35 job positions
for keyword internal auditor
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apply job Samsung 1
apply job Samsung 1

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.
2 days ago
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apply job The Mall Group 2
apply job The Mall Group 2

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.
6 days 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.
6 days ago
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apply job Krungsri 4
apply job Krungsri 4

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 ...
1 day ago
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apply job Osotspa 5
apply job Osotspa 5
Bang Kapi, Bangkok, Accounting ,Finance Accounting,Finance

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 ...
1 day ago
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apply job Osotspa 6
apply job Osotspa 6

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 Krungsri 7
apply job Krungsri 7

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.
4 days ago
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apply job Thai Bev 8
apply job Thai Bev 8
Chatuchak, Bangkok, Analyst ,Security Analyst,Security

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.
5 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
5 days ago
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apply job Krungsri 10
apply job Krungsri 10

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 ...
7 days ago
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apply job UNDP 11
apply job UNDP 11

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.
5 days ago
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apply job Thai Bev 12
apply job Thai Bev 12
Chatuchak, Bangkok, Accounting ,Analyst Accounting,Analyst

Job type:

Full-time

Salary:

negotiable

  • Educations Background(การศึกษา) ปริญญาตรีสาขาบริหารธุรกิจ บัญชี.
  • มีประสบการณ์ในการตรวจสอบภายในอย่างน้อย 1-2 ปีขึ้นไป.
  • มีความรู้และทักษะด้านการฟัง พูด อ่าน และเขียนภาษาต่างประเทศในระดับดี.
7 days ago
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apply job Thai Bev 13
apply job Thai Bev 13

Job type:

Full-time

Salary:

negotiable

  • ปฏิบัติงานตรวจสอบตาที่ได้รับมอบหมาย และสนับสนุนให้งานตรวจสอบสำเร็จตามระยะเวลาที่กำหนด
  • ปฏิบัติงานโดยใช้เทคนิคและวิธีการตรวจสอบที่เหมาะสม ให้สอดคล้องตามแนวทางการตรวสอบที่ได้รับการเห็นชอบ และตามมาตรฐานการตรวจสอบภายใน เพื่อให้ได้ผลการตรวจสอบบรรลุตามวัตถุประสงค์
  • จัดทำกระดาษทำการ (Working Papers) เพื่อบันทึกขั้นตอนและผลการตรวจสอบ
13 days ago
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apply job Bangchak 14
apply job Bangchak 14

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 ...
14 days ago
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apply job Thai Bev 15
apply job Thai Bev 15

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
17 days ago
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apply job The Mall Group 16
apply job The Mall Group 16

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 ...
6 days ago
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apply job iBingo Consulting 17
apply job iBingo Consulting 17

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.
Today
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apply job PTT Exploration and Production PTTEP 18
apply job PTT Exploration and Production PTTEP 18

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.).
6 days ago
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apply job Fuse LLC 19
apply job Fuse LLC 19

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.
1 day ago
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apply job Property Scout 20
apply job Property Scout 20

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.
Today
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