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for keyword เจ้าหน้าที่ตรวจสอบภายใน
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apply job PricewaterhouseCoopers Consulting 1
apply job PricewaterhouseCoopers Consulting 1

Experience:

5 years required

Skills:

Compliance, Budgeting, Research, English

Job type:

Full-time

Salary:

negotiable

  • Understand our clients organisations and the current business and regulatory.
  • Support team in the governance, risk and compliance review.
  • Communicate the importance of roles, responsibilities, and standards to team members.
-1 days ago
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apply job Lotus 2
apply job Lotus 2

Experience:

3 years required

Skills:

Compliance, Finance, Oracle, English

Job type:

Full-time

Salary:

negotiable

  • To carry out and lead audit work assigned by the audit managers to achieve the AAP.
  • To carry out special / investigation audit assigned by the audit manager.
  • To identify and allocate tasks, co-ordinate, monitor and consolidate the work of the audit team.
22 days ago
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apply job Thai Bev 3
apply job Thai Bev 3

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 Thai Bev 4
apply job Thai Bev 4

Job type:

Full-time

Salary:

negotiable

  • ปฏิบัติงานตรวจสอบตามที่ได้รับมอบหมาย และสนับสนุนให้งานตรวจสอบสำเร็จตามระยะเวลาที่กำหนด.
  • จัดทำกระดาษทำการ (Working Papers) เพื่อบันทึกขั้นตอนและผลการตรวจสอบ.
  • จัดทำร่างรายงานการตรวจสอบสรุปสิ่งที่ตรวจพบ พร้อมข้อเสนอแนะเสนอต่อหัวหน้าทีมตรวจสอบภายใน.
12 days ago
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apply job CP Axtra 5
apply job CP Axtra 5
Suan Luang, Bangkok, IT / Programming ,Accounting ,Assistant IT / Programming,Accounting,Assistant

Skills:

Financial Reporting, Compliance, Accounting

Job type:

Full-time

Salary:

negotiable

  • 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.
12 days ago
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apply job Ernst & Young 6
apply job Ernst & Young 6

Experience:

1 year required

Skills:

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 ...
4 days ago
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apply job Deloitte 7
apply job Deloitte 7

Experience:

1 year required

Skills:

Research, CPA, Risk Management, 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.
1 day ago
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apply job Deloitte 8
apply job Deloitte 8

Experience:

8 years required

Skills:

Compliance, Business Development, Finance, English

Job type:

Full-time

Salary:

negotiable

  • Manage internal audit engagement including: o Perform risk assessment.
  • o Develop risk model and universe
  • o Develop audit plan
Today
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apply job Deloitte 9
apply job Deloitte 9

Experience:

3 years required

Skills:

Research, CPA, Risk Management, 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.
6 days ago
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apply job Adidas 10
apply job Adidas 10

Experience:

3 years required

Skills:

Compliance, Risk Management, Data Analysis, English

Job type:

Full-time

Salary:

negotiable

  • Develop, support and lead initiatives/projects focused on improving the efficiency, transparency and effectiveness of business processes. Responsible for working with management to identify opportunities for improvement, measure and analyze current business processes and redesign processes to meet the needs of a complex and growing business.
  • As the Manager IC & PP - TH, you will cross-collaborate with multiple stakeholders to drive business process improvements as the second line of defense with the support ...
-1 days ago
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