Filter Jobs

Experience:

2 years required

Skills:

Financial Reporting, Compliance, Risk Management

Job type:

Full-time

• 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.
• EDUCATION.
• Bachelor degree or higher in Accounting, Engineering, Computer Science/IT or related fields.
• EXPERIENCE.
• 0-2 years experience in Accounting, Engineering, Computer Science/IT or related fields.
• Working experience in auditing or IT would be an advantage.
• Professional certifications such as CIA, CISA, CPIAT would be an advantage.
• Able to leverage data analytics tools to make the data-driven decision would be an advantage.
• Have a strong communication, good planning, good organizing and good leadership.

Skills:

Risk Management, CPA, English

Job type:

Full-time

• Evaluate risks and internal controls within business processes to develop audit plans.
• Prepare audit programs that align with the objectives and scope of each audit assignment.
• Lead audit teams and manage audit projects to ensure efficiency, alignment with objectives, and adherence to timelines.
• Perform audits, compile findings, and prepare audit reports.
• Present actionable recommendations to improve processes and controls.
• Review and assess the procedures and internal controls of audited processes to enhance their effectiveness and efficiency.
• Mentor and develop team members to uphold high standards and improve overall performance.
• Work with related departments to conduct inventory counts, asset verifications, and assessments of scrap materials.
• Provide practical and effective recommendations for improvements.
• RequirementsBachelor's degree or higher in Accounting, Business Administration, IT, or related fields.
• At least 4 years of relevant professional experience in auditing, internal control, risk management, or similar fields.
• Strong knowledge of accounting standards, tax laws, and industrial regulations, including BOI-related guidelines.
• Proven expertise in process improvement, internal controls, and governance practices.
• Holding or having undergone training for professional certifications such as CIA, CCSA, CFSA, CPA, TA, or CISA is highly preferred.
• Proficient in English, particularly in writing and speaking.
• Flexibility to travel internationally for audit assignments.

Experience:

5 years required

Skills:

Financial Reporting, Compliance, Finance, English

Job type:

Full-time

• 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, and annual financial statements in accordance with Thai accounting standards and regulatory requirements.
• Strategic Decision Support: Provide financial insights and analysis to senior manage ...
• Feasibility Study: Perform projection of financial and business feasibility study including financial projection, investment analysis, business analysis, and risk assessment.
• Internal Controls: Establish and maintain robust internal control systems to safeguard company assets, ensure compliance with financial regulations, and mitigate risks.
• Tax Compliance: Oversee tax planning and compliance activities, including corporate income tax, value-added tax (VAT), withholding tax, and other relevant tax matters.
• Audit Management: Coordinate and manage internal and external audits, ensuring adherence to audit timelines, resolving audit issues, and implementing audit recommendations.
• Financial Process Optimization: Continuously review and improve financial processes and procedures to enhance efficiency, accuracy, and effectiveness in financial operations.
• Team Leadership: Lead and develop a high-performing finance team, providing guidance, mentorship, and training to ensure professional growth and achievement of departmental goals.
• Stakeholder Engagement: Build and maintain effective relationships with internal stakeholders, external auditors, regulatory authorities, and other relevant parties to promote transparency and accountability in financial matters.
• Bachelor's Degree in Accounting or Audit/ Master s Degree will be advantage.
• Minimum of 5-10 years audit/controller & accounting and analyst.
• Having experience in SAP environment and internal audit / accounting.
• Proficient in Excel.
• Strong planning and business analytical skills, service-minded, open-minded, results-oriented, and proactive.
• Strong leadership, ability to manage professional staff.
• Being proactiveness.
• Good command of English.