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Experience:

3 years required

Skills:

Research, CPA, Risk Management, English

Job type:

Full-time

• 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.
• Monitor work progress & budget and report to supervisors on regular basis.
• Support Manager/ Senior Manager in providing research and necessary information or news about clients.
• Your role as a leader.
• At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Senior Consultants / Assistant Managers across our Firm are expected to:Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
• Respect the needs of their colleagues and build up cooperative relationships.
• Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams work to achieve the objectives.
• Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
• Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
• Offer insights based on a solid understanding of what makes Deloitte successful.
• Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions.
• Understand disruptive trends and promote potential opportunities for improvement.
• Requirements Bachelor s degree or higher in Accounting, Business, Finance, Economics, AIS, MIS, or/and MBACandidate with CIA/CPA/CCSA/CRMA will be given additional consideration.
• Senior Consultant Level - minimum of 3 years working experience in Internal Audit/ Internal Control/ Risk Management/ Compliance/ Financial Audit. Multi-national environment is preferred.
• Knowledge of Risk Assessment, Internal Control, Process Improvement preferred.
• Able to demonstrate accuracy and attention to detail.
• Able to work independently with less supervision and strong commitment.
• Able to work in upcountry and travel occasionally.
• Good command of English both writing and speaking.
• Actively participates in key learning and development opportunities for his /her level.
• Be a good player as a teamwork and be able to handle the assigned tasks within a timely manner.
• For male, Certificate of Military Exemption is a must.
• Due to volume of applications, we regret only shortlisted candidates will be notified.
• Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. Kindly apply for roles that you are interested in via this official Deloitte website.Requisition ID: 100796In Thailand, the services are provided by Deloitte Touche Tohmatsu Jaiyos Co., Ltd. and other related entities in Thailand ("Deloitte in Thailand"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Thailand, which is within the Deloitte Network, is the entity that is providing this Website.

Skills:

Financial Reporting, Compliance, Accounting

Job type:

Full-time

• Assist a Manager to design, implement, document, assess and monitor internal control framework in relation to financial reporting, process and business operations.
• Assist to make policies and procedures to improve internal controls, compliance and efficiency.
• Assist to perform Risk Assessment and Annual Audit Plan development.
• Determine scope of review in conjunction with the Manager Internal Audit.
• Assist to establish risk-based audit programs.
• Assist to prepare and/or perform quality review of audit work papers.
• Conduct audit testing of specified area and identify reportable issues and improvement.
• Determine compliance with policies and procedures.
• Communicate findings to senior management and draft comprehensive and complete audit issues.
• Bachelor Degree in Accounting, Finance, Information System, Computer Science, or related fields.
• At least 3 years of working experience in audit firm / it internal audit / it audit / accounting or related field.
• Having computer knowledge ; especially SQL, Python, Power BI, etc.
• Good knowledge of audit standards, technical skills, methodologies, and tools.
• Good project management, leadership, conflict management, and communication skills.
• Knowledge of policies, standards, procedures, accounting principles, and technology risks and controls.
• Ability to analyze and solve problems, work effectively with diverse populations, and manage stakeholders.

Experience:

7 years required

Skills:

SQL, Python, Internal Audit, Data Analysis, English

Job type:

Full-time

• Plan and support internal audit strategies in Cyber Security part (Cyber Security is the practice of defending computers, servers, mobile devices, electronic systems, networks, and data from malicious attacks).
• Lead a Cyber Security Audit team to ensure output through implementation of work standards and report to top management.
• Identify potential Cyber Security Risk and convince others in the organization to accept complete proposals and recommendation.
• Master s degree in Computer Engineering, Computer Science, Information Technology.
• Experience At least 7 years such as Information Security Management, Information Risk Management, IT Audit Management, ICT Security, Cloud Security, or in a related field.
• Professional certificates of CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager) are advantage.
• Background in technical knowledge of Cyber Security Audit.
• Good command in English.
• ตำแหน่งที่ 2: IT Audit (Data Analysis).
• Operating and support internal audit strategies in IT and Engineering process.
• Due to professional internal audit standards for work with corporate stakeholders (auditee).
• Gather information and analyze data related to audit plan using any techniques.
• Analyze data, risks, and sufficiency of the internal control system in the organization s operations.
• Data investigation and monitoring.
• Presenting and writing the summary issue in the report and the data visualization.
• Bachelor or higher in Computer Engineering / Computer Science / IT or any related field.
• Experience at least 10 years in Data Analytics, Information Security, IT Auditor related field.
• Good understanding of data management such as data governance, data analytics, data security, etc.
• Good developing of SQL command, Python, Visual C+, and programming techniques.
• Experience in data visualization tools such as PowerBI, SAS Viya, Tableau etc.
• Skill of project management or team leader.
• Professional certificate of CISA (Certified Information Systems Auditor) or related certificates are advantage.
• Good command in English and Computer literacy.

Experience:

5 years required

Skills:

Finance, Taxation, Internal Audit, English

Job type:

Full-time

• Assist Internal Audit Director for new project matters.
• 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 / Master's Degree in Accounting, Finance or other related fields.
• Over 5 years of professional experiences preferably within FMCG/Beverage industry.
• Good knowledge in Accounting and Internal Audit, Internal Control and Taxation.
• Excellent command of English in both speaking and writing.
• Have an understanding of the company's business operations in the part that is necessary for the audit operation.
• Knowledge in internal auditing, accounting,Skills in selecting and using internal audit techniques Presentation techniques and systematic management.
• Audits Interested Person Transactions (IPT).
• Prepare audit programs in English.
• Accounting, Finance or other related fields.

Skills:

Finance, Excel, Visio

Job type:

Full-time

• Plan and budget for internal audit work; discuss with Group Chief Audit Executive ( GCAE ) for major risk or audit findings identified during the course of audit.
• Perform audit procedures to verify that controls, monitor and control auditing staff and ensure the results of audit work in accordance with audit departments and/or the Institute of Internal Auditor s (IIA) standards.
• Provide overall co-ordination of the audit planning for the areas/ programs under his/her supervision.
• Delegate, allocate and assign resources to carry out the audit work.
• Advise, supervise and oversee the audit activities carried out by the internal auditors as per the Annual Audit Plan.
• Review and discuss on the reply received from auditee for any disputes or disagreement.
• Conduct audit engagements in accordance with the audit work program and ensure that the objectives of the audit have been achieved.
• Prepare the scope of work for each audit and ensure the timely and effective execution of the audit work.
• Participate in the Exit meeting with auditee s management to discuss on the audit findings identified during the course of audit.
• Provide feedback on performance of Internal Audits, on audit assignments, as applicable.
• Contributes, as appropriate, in the year-end financial audit with the external auditor.
• Take a leadership role in professional, business or community organization.
• Carry out special / investigation audit assigned by GCAE.
• Professional accounting qualification and/or a Bachelor Degree and Master Degree in Accounting, Finance, or Internal Auditing.
• Certified Public Accountant (CPA) certification or Certified Internal Auditor (CIA) qualification or CPIAT is preferred.
• Proficiency in MS Office (Word, Excel, PowerPoint), Outlook, and Visio.
• Digital skill knowledge for technology and system (Oracle, SAP, Power BI, etc.) is preferred.
• Excellent knowledge of retail business operations and risk-based auditing attained over than 5 years audit work experience.
• Excellent understanding of the standards of the Institute of Internal Auditors (IIA) and/or ability to fully comply with IIA standards.
• Ability to manage projects and, when required, supervise auditors to follow sound internal control practices and to manage risks appropriately.
• Be adaptable and able to meet deadlines on assignments, multiple demands and to work with all types of individuals up to and including the executive.
• Strong skills in negotiating, relationship building, problem solving, and timely problem escalation.
• Excellent written and oral communication skills.
• Excellent time management and organizational skills.
• Detail oriented but able to quickly grasp the big picture.
• ทักษะที่จำเป็น
• Compliance.
• Risk Management.
• Finance.
• ประสบการณ์ที่จำเป็น
• 7 ปี.
• ระดับตำแหน่งงาน
• ระดับหัวหน้างาน.
• ทักษะเพิ่มเติม
• Excel.
• Visio.
• Oracle.
• SAP.
• Power BI.
• Meet Deadlines.
• Problem Solving.
• สายงาน
• บัญชี.
• การจัดการ.
• ประเภทงาน
• งานประจำ.
• เงินเดือน
• สามารถต่อรองได้.

Experience:

4 years required

Skills:

Financial Analysis, SQL, Power BI, Excel, English

Job type:

Full-time

• สำรวจ ค้นหา ศึกษา รวบรวมข้อมูลและทำความเข้าใจ Data ต่าง ๆ เก็บรวบรวม ค้นคว้า รวมถึงตรวจสอบความสมบูรณ์ของข้อมูล (Data Quality) และดูแลจัดการ Procurement Database.
• วิเคราะห์ข้อมูลการจัดซื้อในกลุ่ม NAB และนำเสนอข้อมูลเพื่อใช้ในการกำหนดนโยบาย การวางแผนและเพิ่มประสิทธิภาพของกลยุทธ์การจัดซื้อจัดจ้าง การให้ข้อมูลเชิงลึกหรือ insight.
• วิเคราะห์เชิงลึกเพื่อเสนอต่อผู้บังคับบัญชาเพื่อปรับปรุงกระบวนการจัดซื้อจัดจ้างในกลุ่ม NAB จากข้อมูลที่วิเคราะห์ พร้อมทั้งเสนอแนะแนวทางการพัฒนาการจัดซื้อจัดจ้างในแต่ละกลุ่มสินค้า.
• ดึงข้อมูลจากระบบ Data Base มาจัดทำวิเคราะห์และสรุปข้อมูล จัดทำรายงาน และ Dashboard โดยใช้เครื่องมือด้าน Business Intelligent สรุปผลและรายงานปัญหาต่างๆที่เกิดขึ้นในการทำงานเพื่อปรับปรุงแก้ไข.
• พัฒนารูปแบบรายงาน Procurement Executive Information ตามการใช้งานของผู้บริหาร.
• วิเคราะห์ข้อมูลการจัดซื้อจัดจ้างในกลุ่ม NAB เช่น ข้อมูลรายจ่าย (Spend analysis) ข้อมูลการแบ่งประเภทของซัพพลายเออร์ ข้อมูล Procurement performance KPI.
• ติดตามผล ลงสำรวจหน้างานเพื่อเก็บข้อมูลและสอบถามปัญหาต่างๆ เพื่อรวบรวมปัญหา สรุปผลข้อผิดพลาดต่างๆ และหาแนวทางแก้ปัญหา.
• ประสานหน่วยงานต่างๆภายในกลุ่ม NAB เพื่อการกำหนดเป้าหมาย จัดทำดัชนีวัดผลงานรายเดือนและรวบรวมเป็นรายปีที่ถูกต้องและสอดคล้องกับกลยุทธ์ของบริษัทฯ.
• ดูแลการจัดทำ KPI และการจัดทำงบประมาณประจำปีของของงานจัดซื้อจัดจ้างในกลุ่ม NAB ให้เป็นไปตามแผนการดำเนินงานของบริษัท.
• จัดทำข้อเสนอโครงการและของบประมาณ ดำเนินงาน หรือประสานงานในส่วนที่เกี่ยวข้อง.
• จัดทำสัญญาต่างๆ เกี่ยวกับงานจัดซื้อจัดจ้างทั้งหมดในกลุ่ม NAB ตลอดจนประสานงานกับผู้ที่เกี่ยวข้อง.
• จัดทำร่างสัญญาหรือแก้ไขสัญญาและเอกสารที่เกี่ยวข้องกับสัญญา จัดทำสัญญาทางธุรกิจทั้งหมดในกลุ่ม NAB ทั้งสัญญาจะซื้อจะขาย และสัญญาเช่าประเภทต่างๆ ตลอดถึงการติดต่อปรับปรุงแก้ไขเงื่อนไขต่างๆ และตรวจสอบให้ความเห็นข้อกฎหมายเกี่ยวกับสัญญาจัดซื้อจัดจ้างของสัญญาทั้งหมดในกลุ่ม NAB.
• จัดทำคู่มือปฏิบัติงานด้านจัดซื้อจัดจ้าง ให้เป็นมาตรฐานในการทำงานเบื้องต้น.
• ร่วมวางแผน ปรับปรุงระบบการทำงานกับทีม NAB Supply Chain และสนับสนุนงานที่เกี่ยวข้อง พัฒนารูปแบบรายงานต่างๆให้เป็นมาตรฐานเดียวกันในกลุ่ม NAB.
• ติดต่อประสานงาน ค้นหาจัดทำข้อมูล ลงพื้นที่ วางแผน ร่างเอกสารโครงการ ดำเนินการ ติดตามรายละเอียด และจัดทำรายงานสรุปโครงการที่ได้รับมอบหมาย.
• ควบคุมติดตามการปฏิบัติงานให้เป็นไปตามแผนงานและมาตรฐาน.
• งานอื่นๆ ตามที่ได้รับมอบหมาย.
• ปริญญาตรี/โท ด้าน Supply Chain, Logistics Management, Engineering, Statistics หรือสาขาอื่นที่ๆ เกี่ยวข้อง.
• มีประสบการณ์ วิเคราะห์ข้อมูล และการจัดทำ Project Feasibility Study/ Financial Analysis งานด้าน Supply Chain 4 ปีขึ้นไป.
• ความรู้ด้านกลยุทธ์การจัดซื้อ ความรู้ด้านการบริหารโครงการ.
• มีความสามารถในการใช้ภาษา SQL /Crystal Report/ MS SQL Server/ BI Report/Power BI.
• มีความถนัดโปรแกรม Microsoft Office อย่างดี โดยเฉพาะ Excel (advance).
• มีความสามารถพัฒนา Reporting Service.
• มีทักษะในการออกแบบ พัฒนาฐานข้อมูล (Database skills).
• มีประสบการณ์ในการดึงข้อมูลจากฐานข้อมูลขนาดใหญ่ และนำข้อมูลมาวิเคราะห์ทางการตลาด (Data segmentation & analysis).
• มีประสบการณ์ในการพัฒนา Application (Application development skills).

Experience:

8 years required

Skills:

Compliance, Business Development, Finance, English

Job type:

Full-time

• o Perform risk assessment
• o Develop risk model and universe
• o Develop audit plan
• o Develop audit program
• o Execute audit project work plan (control design effectiveness and control operating effectiveness)
• o Deliver and present internal audit reportManage special projects, such as internal control gap analysis, compliance review (e.g. Bank of Thailand, FCPA, EH&S, etc.), internal control breach investigation, manage inventory count assignment, etc.
• Advise project team for rationale business impact and recommendation/areas for improvement.
• Review engagement deliverables and present to client management and audit committee.
• Monitor engagement work progress against work plan and budget.
• Assist business development activities such as proposal preparation and selling presentation.
• Your role as a leader
• At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Managers - Senior Managers across our Firm are expected to:Develop diverse, high-performing people and teams through new and meaningful development opportunities.
• Collaborate effectively to build productive relationships and networks.
• Understand and lead the execution of key objectives and priorities for internal as well as external stakeholders.
• Align your team to key objectives as well as set clear priorities and direction.
• Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
• Influence stakeholders, teams, and individuals positively - leading by example and providing equal opportunities for our people to grow, develop and succeed.
• Lead with integrity and make a strong positive impact by energising others, valuing individual differences, recognising contributions, and inspiring self-belief.
• Deliver superior value and high-quality results to stakeholders while driving high performance from people across Deloitte.
• Apply their understanding of disruptive trends and competitor activity to recommend changes, in line with leading practices.
• RequirementsBachelor s degree or higher in Accounting, Business, Finance, Economics, AIS, MIS, or/and MBA.
• Candidate with CIA/CPA/CCSA/CRMA will be given additional consideration.
• Manager Level - minimum of 8 years working experience in Internal Audit/ Internal Control/ Risk Management/ Compliance/ Financial Audit/ QAR. Multi-national environment is preferred.
• Knowledge of Risk Assessment, Internal Control, Process Improvement preferred.
• Able to demonstrate accuracy and attention to detail.
• Able to work independently with less supervision and strong commitment.
• Able to work in upcountry and travel occasionally.
• Good command of English both writing and speaking.
• Actively participates in key learning and development opportunities for his /her level.
• Be a good player as a teamwork and be able to handle the assigned tasks within a timely manner.
• For male, Certificate of Military Exemption is a must.
• Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firm s business contact number or business email address.Requisition ID: 105216In Thailand, the services are provided by Deloitte Touche Tohmatsu Jaiyos Co., Ltd. and other related entities in Thailand ("Deloitte in Thailand"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Thailand, which is within the Deloitte Network, is the entity that is providing this Website.

Experience:

3 years required

Skills:

Internal Audit, Document administrative, English

Job type:

Full-time

• 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.

Experience:

2 years required

Skills:

CPA, Internal Audit, English

Job type:

Full-time

• สอบทานความเพียงพอของการควบคุมภายใน ตามระบบงานที่ได้รับมอบหมาย สอดคล้องตามนโยบาย คู่มืองานตรวจสอบภายใน และมาตรฐานงานตรวจสอบภายใน โดยทำการสำรวจข้อมูลระบบงานที่ตรวจ เบื้องต้นจาก Work Process / Manual ของระบงาน และมาตรฐาน ข้อกำหนด กฎระเบียบ กฎหมายที่เกียวข้อง, กำหนด/สอบทาน วัตถุประสงค์และความเสี่ยงของระบบงาน, ออกแบบและจัดทำ Control Activities ของระบบงาน, จัดทำ Audit Programs, เข้าทำ Substaintive Test หรือ Limited Test, สรุปผลการตรวจสอบ.
• จัดทำรายงานการตรวจสอบ เสนอผู้บริหาร เพื่อให้ผู้รับการตรวจแก้ไขและปรับปรุงกระบวนการปฏ ...
• ติดตามการปฏิบัติตามข้อเสนอแนะจากผู้รับการตรวจ เสนอคณะกรรมการตรวจสอบ.
• สอบทานความถูกต้องของรายงานทางการเงินให้เป็นไปตามมาตรฐานการบัญชี และมีการเปิดเผยข้อมูลอย่างเพียงพอ.
• สอบทานการเปิดเผยข้อมูลรายการที่เกี่ยวโยงกันหรือรายการที่อาจมีความขัดแย้งทางผลประโยชน์ รวมถึงรายการได้มาและจำหน่ายไปซึ่งสินทรัพย์.
• สอบทานความน่าเชื่อถือของการแสดงความเห็นในรายงานการควบคุมภายใน.
• สอบทานความน่าเชื่อถือของ รายงานโครงการแนวร่วมปฏิบัติของภาคเอกชนไทยในการต่อต้านทุจริต (CAC).
• ติดต่ออำนวยการ จัดการประชุมคณะกรรมการตรวจสอบ.
• เข้าร่วมเป็นสมาชิก ในคณะทำงานต่างๆ ตามที่ได้รับมอบหมาย ซึ่งไม่ขัดต่อความเป็นอิสระ.
• งานตามที่ผู้บังคับบัญชามอบหมาย ซึ่งไม่ขัดต่อความเป็นอิสระ.
• ปริญญาตรี/ปริญญาโท สาขาบัญชี หรือบริหารธุรกิจ.
• ผ่านงานตรวจสอบอย่างน้อย 2 ปีขึ้นไป หรือมีประสบการณ์การทำงานอย่างน้อย 3 ปีขึ้นไป.
• หากมีใบประกอบวิชาชีพด้านการสอบบัญชี (CPA) หรือ ประกาศนียบัตรผู้ตรวจสอบภายในรับอนุญาต(CIA หรือ CPIAT) จะได้รับการพิจารณาเป็นพิเศษ.
• มีทักษะในด้าน Governance, Risk and Control, Business acumen, Communication, Internal audit delivery.
• คะแนน TOEIC ไม่ต่ำกว่า 550 คะแนน.

Skills:

Internal Audit, Business Development, Civil Engineering

Job type:

Full-time

• Develop a competitive export sales strategy that anticipates competitor actions and places Trends as the best in the export market to meet customer objectives.
• Identify and realize new growth opportunities by providing innovative ideas through export market intelligence activities.
• Define and execute distribution channels to maximize business growth for the respective countries.
• Align with sales & marketing for business development to support growth initiatives.
• Set short term strategic direction and operating plans for the assigned area of responsibility- resulting in delivery of annual accelerated sales and contribution income objectives, management of budget.
• Initiate and implement regional marketing and sales programs to gain share via new opportunity identification and development, price & portfolio management, prioritization and development of relationships with customers.
• Minimum Required Skills and Qualifications.
• Bachelor's degree or higher in civil engineering, chemical engineering, business administration and related.
• 10+ years in designing for research and development, Sales and marketing planning.
• Have experience in sales and marketing plans and knowledge about product development in paints, chemicals and construction chemical business.
• Analysis thinking, decision making and problems solving in the business of sales and marketing in the business of paints, chemicals, and chemical materials for construction.
• ทักษะที่จำเป็น
• Management.
• Civil Engineering.
• Chemical Engineering.
• ประสบการณ์ที่จำเป็น
• 8 ปี.
• ทักษะเพิ่มเติม
• Research.
• Product Development.
• สายงาน
• บัญชี.
• การจัดการ.
• ประเภทงาน
• งานประจำ.
• เงินเดือน
• สามารถต่อรองได้.

Skills:

Risk Management, Internal Audit, English

Job type:

Full-time

• Assist to develop audit programs and testing procedures relevant to risk and audit engagement objectives. Select and use a variety of manual and automated tools and techniques to obtain data and other information on business process.
• Execute audit work with good understanding of business processes in assigned scope as well as develop and ensure that working papers are a true reflection of all activities performed during the audit engagement.
• Apply the internal audit methodology and carries out the audit procedures as well as ...
• Select and apply the appropriate tools and techniques to data gathering, analysis and interpretation, and presenting the audit observations with reliable, relevant and sufficient evidence and evaluates critically in order to obtain preliminary agreed management actions with audit's clients.
• Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the team lead.
• Perform other related duties as assigned.

Skills:

Business Development, Internal Audit, Financial Analysis, English

Job type:

Full-time

• ปฏิบัติงานตรวจสอบตาที่ได้รับมอบหมาย และสนับสนุนให้งานตรวจสอบสำเร็จตามระยะเวลาที่กำหนด.
• ปฏิบัติงานโดยใช้เทคนิคและวิธีการตรวจสอบที่เหมาะสม ให้สอดคล้องตามแนวทางการตรวสอบที่ได้รับการเห็นชอบ และตามมาตรฐานการตรวจสอบภายใน เพื่อให้ได้ผลการตรวจสอบบรรลุตามวัตถุประสงค์.
• จัดทำกระดาษทำการ (Working Papers) เพื่อบันทึกขั้นตอนและผลการตรวจสอบ.
• รวบรวม วิเคราะห์ข้อมูลที่ได้จากการตรวจสอบ เพื่อประเมินความเพียงพอและความมีประสิทธิภาพของการควบคุมระบบงานที่ตรวจสอบ.
• จัดทำร่างรายงานการตรวจสอบสรุปสิ่งที่ตรวจพบ พร้อมข้อเสนอแนะเสนอต่อหัวหน้าทีมตรวจสอบภายใน.
• ปรับปรุงและพัฒนาตนเองเพื่อให้มีความสามารถในการปฏิบัติงานตรวจสอบได้ตามมาตรฐานฯ.
• Job Qualification.
• ปริญญาตรีสาขาบริหารธุรกิจ บัญชี.
• มีประสบการณ์ในการตรวจสอบภายในอย่างน้อย 0-2 ปีขึ้นไป.
• มีความรู้และทักษะด้านการฟัง พูด อ่าน และเขียนภาษาต่างประเทศในระดับพอใช้.
• มีความเข้าใจในการดำเนินธุรกิจของบริษัท ในส่วนที่จำเป็นต่อการปฏิบัติงานตรวจสอบ.
• มีความรู้ด้านการตรวจสอบภายใน การบัญชี การควบคุมภายในและภาษีอากร.
• มีทักษะในการเลือกใช้เทคนิคการตรวจสอบภายใน เทคนิคการนำเสนอและมีการจัดการอย่างเป็นระบบ.

Skills:

Accounting, Finance, Data Analysis, English

Job type:

Full-time

• Bachelor s degree in Accounting or Finance.
• Have good English communication skills.
• Minimum of 2-year experience Internal Audit.
• Prior to Fieldwork:
• Collect all information necessary in accordance with audit engagement to understand business process and adequacy of internal control system.
• Define and/or assess all significant risks relating to audit engagement of the audited property/process.
• Help develop audit programs that achieve the engagement objectives. These audit programs should establish the procedures for identifying, analyzing, evaluating, and recording information during the engagement.
• Define the audit methodology including sample method being used, and consider the use of computer-assisted audit tools and other data analysis techniques.
• Identify the key control points of the working systems of the audited organization.
• During Fieldwork:
• Perform the assigned engagements with proficiency and due professional care and follow the approved audit program.
• Collect, analyze and evaluate data obtained from audit engagement to consider the adequacy and efficiency of internal control system.
• Regularly report the progress of audit engagement and promptly report the audit result in case of any urgent or significant matters e.g. fraud or loss of assets.
• Prepare the working paper for summary of audit finding, evidence collection, constructive recommendation and internal control result, and submit it to the team leader.
• After Fieldwork:
• Draft the Audit Report including Audit finding, Audit recommendation and exchange the opinion with the concerned management for the mutual agreement.
• Follow up and evaluate the overall result of audit recommendations on a monthly basis.
• Others:
• Share thoughts/ideas and support other Internal Auditors and his/herself to enhance their knowledge, skills, and other competencies through continuing professional development.
• Assist upper supervisor of Internal Audit in administration functions and departmental document filing system.
• Perform any other missions assigned by upper supervisor of Internal Audit.
• Minimum education of Bachelor s degree in Accounting, Finance, or related fields.
• Minimum of 2-year experience in a similar capacity with background in auditing.
• Have good English communication skills both in written and spoken.
• Be able to travel to upcountry and overseas in 2-3 weeks per visit.
• Working Condition:
• Working date Monday - Friday.
• We can arrange an interview through the Line video call.
• TOA Group of Companies.
• TOA Paint (Thailand) Co., Ltd. and TOA Subsidiary.
• 31/2 Moo 3, Bangna-Trad Rd., KM. 23, Bangsaothong,Amphur Bangsaothong, Samutprakarn 10540 Thailand.
• ประสบการณ์ที่จำเป็น.
• ไม่ระบุประสบการณ์ขั้นต่ำ.
• สายงาน.
• บัญชี.
• ประเภทงาน.
• งานประจำ.
• เงินเดือน.
• สามารถต่อรองได้.
• ประสบการณ์ที่จำเป็น.
• ไม่ระบุประสบการณ์ขั้นต่ำ.
• เงินเดือน.
• สามารถต่อรองได้.
• สายงาน.
• บัญชี.
• ประเภทงาน.
• งานประจำ.
• เกี่ยวกับบริษัทจำนวนพนักงาน:
• ประเภทบริษัท:อุตสาหกรรมเคมี / พลาสติก / กระดาษ.
• ที่ตั้งบริษัท:สมุทรปราการ.
• เว็บไซต์:www.toagroup.com.
• ก่อตั้งเมื่อปี:n/a.
• คะแนน:4.5/5.
• บริษัท ทีโอเอ เพ้นท์ (ประเทศไทย) จำกัด บริษัทชั้นนำในการดำเนินธุรกิจการผลิต และจำหน่ายสีและเคมีภัณฑ์มานานกว่า 40 ปี ปัจจุบันบริษัทฯ ได้มีการขยายตัว และลงทุนธุรกิจไปยังต่างประเทศ ส่งผลให้บริษัทฯ เติบโตอย่างรวดเร็ว และต่อเนื่อง เพื่อรองรับการขยายงานดังกล่าว บริษัทฯ จึงประสงค์จะรับสมัครงานในตำแหน่ง ดังนี้.
• ร่วมงานกับเรา: สวัสดิการ - Life insurance, Group health insurance - Social insurance, Provident fund - Annual health check - Company air bus & van - Diligent allowance - Sport activitives - Scholoarship for employee, son - New year celebration - Variable bonus - Funeral allowance - Fitness room, Fitness activities (Yoga, Boxing dance, Aerobic etc.) - Wedding allowance - Dormitory free - 13 holiday, 6-15 Vacation day per year - Privilege purchasing of employee.
• สำนักงานใหญ่: สำนักงาน และศูนย์อุตสาหกรรม ทีโอเอ บางนา-ตราด 31/2 หมู่ 3 ถนนบางนา-ตราด กม.23 ตำบลบางเสาธง อ.บางเสาธง จ.สมุทรปราการ 10540.

Skills:

Purchasing, Negotiation, Inventory / Warehouse Management, English

Job type:

Full-time

• Work closely with the related such as Supplier, Designers to initiate the collaboration projects that align with to brand strategies.
• Research and select products from various brands that align with the store s merchandising strategy and customer preferences.
• Evaluate samples and trends to ensure the selected products meet quality and aesthetic standards.
• Update product displays regularly based on sales trends and inventory levels.
• Collaborate with management to forecast inventory needs based on sales patterns.
• Develop and manage purchasing budgets to ensure profitability and cost-effectiveness.
• Analyze sales data to identify trends and adjust merchandising strategies accordingly.
• Collaborate with marketing teams to plan promotions and advertising campaigns to drive sales.
• Prepare regular reports on sales, inventory levels, and market trends to inform decision-making.
• Establish and maintain positive relationships with suppliers and vendors to negotiate pricing, terms, and delivery schedules.
• Bachelor s degree in Business, Fashion Merchandising, Retail Management, or a related field.
• Previous experience as a merchandiser or in a related role within a retail environment, preferably with exposure to multiple brands.
• Strong analytical skills and the ability to interpret sales data and market trends.
• Excellent negotiation and communication skills to build strong supplier relationships.
• Proficient in retail management and inventory management software and Microsoft Office Suite (Excel, Word).
• Strong communication in English.

Experience:

3 years required

Skills:

Good Communication Skills, Teamwork, English

Job type:

Full-time

• Develop and implement strategies to identify and target potential customers market.
• Conduct market research to understand customer needs, competitor offerings, and industry trends.
• Generate qualified leads through various prospecting techniques (e.g., cold calling, email marketing, networking).
• Prepare comprehensive and competitive quotes and proposals for HVAC systems, highlighting the value proposition to each customer.
• Conduct customer visits to present solutions, answer questions, and negotiate contracts.
• Develop and present compelling promotional offers to entice customers.
• Manage customer relationships throughout the sales cycle, ensuring satisfaction and building long-term partnerships.
• Close deals by employing effective negotiation and sales techniques.
• Create and present compelling promotional offers to attract customers.
• Employ effective negotiation and closing techniques to secure deals.
• Achieve and exceed individual sales targets as outlined in the provided goals list.
• 3+ years of experience in the support or assistant role.
• Can communicate in English.
• Team player with good work ethic and positive attitude.
• Driving licence and have a personal car.
• Benefit.
• Health Insurance.
• Birthday Gift (Incentive).
• Social Securty Fund Contribution.
• ค่าน้ำมัน (สำหรับแผนก Sales).
• ค่าการเปลี่ยนแปลงรถยนต์ (สำหรับแผนก Sales).
• น้ำมันเครื่อง (สำหรับแผนก Sales).
• GPS (สำหรับแผนก Sales).
• ค่าที่พัก (สำหรับแผนก Sales).

Skills:

ERP, SAP, Oracle

Job type:

Full-time

• 3rd- 4th year undergraduate student.
• Be able to join start Jan - Mar 2025".
• Required documents attach.
• Resume **please specify, your avaiable period internship - A must.
• Transcript - A must (Unofficial / Capture can be used.).
• 3rd grades must only show totally 4 semesters, 4rd grades must only show totally 6 semesters.
• GPAX or weighted average mark (WAM) ** Please specify, In the application field - A must.
• Please provide your cumulative grade point average (GPA) or weighted average mark (WAM).".
• Standard English score i.e. TOEIC, TOEFL, IELTS (if any).
• Working Hours: Mon - Fri / week.
• The hybrid working.
• At EY, you ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
• To better reflect this, The exceptional EY experience. It s yours to build. is our new promise to our people.
• The opportunity.
• EY is committed to doing its part in building a better working world. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.
• Our IT Audit support service are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance. In addition to assurance-related engagements.
• Your key responsibilities.
• IT Audit (business and IT processes) as part of Financial Audit.
• Review automated controls / IT security of well-known Operating Systems and DBMSs.
• Review ERP e.g. SAP, Oracle etc. for business operations.
• Work includes conduct/examine internal audits of client s established internal controls and procedures to evaluate the effectiveness of clients' information-related controls and processes and associated risk exposures. Identify weak of IT processes that cause business risks. Documenting the test findings and remediation testing.
• Participate in the meeting with client s top management to report and recommend on IT general controls and automated controls.
• Provide support, maintain communication, assist team in accomplishing audit objectives and updating senior team members on progress.
• Clients include multinational and more than 30% SET-listed companies with many business types.
• Skills and attributes for success.
• To qualify for the role, you must have.
• Majoring in Accounting, AIS, MIS, Inforamtion System, Statistic, Computer Science, Computer Engineering, IT or other related fields.
• Effective command of verbal and written both Thai and English.
• Strong analytical skills, detailed and results oriented, problem solving, interpersonal and leadership skills.
• Adaptable and be able to work upcountry.
• As a global leader in assurance, IT Audit support services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better.
• What we offer.
• We offer a competitive remuneration package. Our comprehensive Total Rewards package includes support for flexible working and career development, covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions.
• Continuous learning: You ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You ll be embraced for who you are and empowered to use your voice to help others find theirs.
• If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
• The exceptional EY experience. It s yours to build.
• EY | Building a better working world.
• EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
• Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
• Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Skills:

Budgeting, Financial Analysis

Job type:

Full-time

• Assist in financial planning, forecasting, and budgeting related to commercial activities. Analyze financial data and performance metrics to assess profitability and support informed decision-making.
• Collaborate with across functions to prepare PL for NPD, Trade marketing spending, Marketing campaign spending, and etc to support management decision.
• Build and maintain strong relationships with existing and potential clients. Understand their needs, address concerns, and act as a point of contact for commercial inqu ...
• Business Partner to the commercial teams, providing accurate and timely financial analysis of key commercial initiatives providing joint business planning support.
• Perform ad hoc financial analysis to support key business decisions.
• Bachelor's Degree of Accounting/ Finance or equivalent.
• FMCG financial background is preferred.
• Able to prepare, review, and analyze P&L statement in all dimensions within the timelines.
• Able to handle with stressful situation, and ad hoc works.
• Fluent in English language.
• Management skills.
• Contact Information K. Nanchanok Ratsamesuntarangkul
• Email: [email protected]
• Company name: Thai Drinks Co., Ltd
• Working Location and address: CW Tower (Ratchadaphisek Rd Khwaeng Huai Khwang, Bangkok).

Experience:

1 year required

Skills:

Compliance, Project Management, Finance, Power BI, English

Job type:

Full-time

• Store complaint management (pull the log all product category from Service desk system to technical team urgent investigation & set action quick to store) by follow store complaint closing (SLA 24 hrs) and create summary report (weekly, monthly) .
• Collaborate with commercial team to inform monthly Fresh CN & Technical charge report .
• Closely co-ordinate and follow up with Technical team (WL2) in order to create Emergency Product Withdrawal (EPW) form and communicate with store .
• Provide KPI dashboard data to support team including Site management, QC rejection, Store complaint, Product monitoring program, Emergency Product Withdrawal (EPW) .
• Collaborate with external laboratory to support Product Monitoring Program (PMP plan) .
• Manage team budget and contact with external agency to reserve air ticket, hotel and rental car .
• Complete other assigned tasks.
• Bachelor degree in food science or food related .
• Experience in food factory or retail business and do quality system and database analysis .
• Working experience in related field at least 1 year.
• Good communication and Enhance connection with team; Quality, Commercial, Finance, Support office, Procurement, Office service etc. .
• Proficiency in MS office, Power BI .
• Demonstrated negotiation, presentation, project management skills .
• High energy, positive attitude, proactive, flexibility and effectiveness .
• Ability to effectively manage mini projects and good human relation.

Skills:

ERP, SAP, Oracle

Job type:

Full-time

• 3rd- 4th year undergraduate student.
• Be able to join start Sep - Dec 2024".
• Required documents attach.
• Resume **please specify, your avaiable period internship - A must.
• Transcript - A must (Unofficial / Capture can be used.).
• 3rd grades must only show totally 4 semesters, 4rd grades must only show totally 6 semesters.
• GPAX or weighted average mark (WAM) ** Please specify, In the application field - A must.
• Please provide your cumulative grade point average (GPA) or weighted average mark (WAM).".
• Standard English score i.e. TOEIC, TOEFL, IELTS (if any).
• Working Hours: Mon - Fri / week.
• The hybrid working.
• At EY, you ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
• To better reflect this, The exceptional EY experience. It s yours to build. is our new promise to our people.
• The opportunity.
• EY is committed to doing its part in building a better working world. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.
• Our IT Audit support service are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance. In addition to assurance-related engagements.
• Your key responsibilities.
• IT Audit (business and IT processes) as part of Financial Audit.
• Review automated controls / IT security of well-known Operating Systems and DBMSs.
• Review ERP e.g. SAP, Oracle etc. for business operations.
• Work includes conduct/examine internal audits of client s established internal controls and procedures to evaluate the effectiveness of clients' information-related controls and processes and associated risk exposures. Identify weak of IT processes that cause business risks. Documenting the test findings and remediation testing.
• Participate in the meeting with client s top management to report and recommend on IT general controls and automated controls.
• Provide support, maintain communication, assist team in accomplishing audit objectives and updating senior team members on progress.
• Clients include multinational and more than 30% SET-listed companies with many business types.
• Skills and attributes for success.
• To qualify for the role, you must have.
• Majoring in Accounting, AIS, MIS, Inforamtion System, Statistic, Computer Science, Computer Engineering, IT or other related fields.
• Effective command of verbal and written both Thai and English.
• Strong analytical skills, detailed and results oriented, problem solving, interpersonal and leadership skills.
• Adaptable and be able to work upcountry.
• As a global leader in assurance, IT Audit support services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better.
• What we offer.
• We offer a competitive remuneration package. Our comprehensive Total Rewards package includes support for flexible working and career development, covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions.
• Continuous learning: You ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You ll be embraced for who you are and empowered to use your voice to help others find theirs.
• If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
• The exceptional EY experience. It s yours to build.
• EY | Building a better working world.
• EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
• Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.
• Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Skills:

Market Research, Research, Negotiation, English

Job type:

Full-time

• Supplier Management and Development Identifies suppliers who can co-develop products.
• Cooperates and maintains good relationship with suppliers who are reliable in providing products.
• Commits to all agreements made with the suppliers (i.e. invoice control arrangements, price differences), all of which are subject to a written contract or confirmation.
• Visit suppliers and producers.
• Product Management and Development.
• Conducts market research and analysis to identify products that can be developed and adopted as International Ingredient Products.
• Coordinates with concerned Director, Sr. Buyer and Buyers to identify existing shelf-products that are sellable and can generate desired sales and profits if developed and marketed as International Ingredient Products.
• Monitors the performance of International Ingredient Products, identify route causes of shortfall and plan actions to improve performance Sales Target.
• Work with Marketing team to develop new launch activity in stores to drive sales Pricing and Makro Mail Promotional Program.
• Ensures that products being developed match or better quality than benchmarks and priced lower than the benchmark according to brand positioning.
• Work with Marketing team to produce an effective Makro Mail Program, to achieve sales budget and profit targets.
• Team Management Feeds back market information, competition information, projects, sales and profit results to line manager and supported team.
• Gives all necessary information and documents (i.e. article, supplier, ordering, promotions) to the stores.
• Makes regular store visits to detect operational problems and follows-up on product quality and presentation.
• Master degree in Business Management, Marketing, Economics or related.
• At least 2 years in managerial experience or level in commercial sourcing or buying operations of retails or whole selling business.
• Excellent English communication skills, both verbal and written.
• Effective Negotiation and Communication skills.
• Strongly in capability dealing with different parties and levels.
• Strongly in result oriented, resourceful, attention to details, analytical skills.
• High flexibility both time and travelling.