Current jobs related to Senior Internal Control Executive - บางกะป กรงเทพมหานคร - Osotspa Co., Ltd.

  • Senior Internal Control Executive

    6 days ago

    บางกะปิ, กรุงเทพมหานคร, Thailand Osotspa PCL Full time

    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...

  • Senior Recruiter

    3 days ago

    กรุงเทพมหานคร, Thailand Keller Executive Search Full time

    Keller Executive Search is currently seeking a highly experienced senior recruiter based in Malaysia. We are looking for a top-tier professional who is prepared to take on the distinctive challenges and exceptional opportunities that this role offers. You will have the opportunity to play a crucial role in driving our growth. You will closely collaborate...

  • Senior Internal Audit Executive

    2 days ago

    บางกะปิ, กรุงเทพมหานคร, Thailand Osotspa PCL 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...

  • Internal Control Manager/internal Control Manager

    7 days ago

    สวนหลวง, กรุงเทพมหานคร, Thailand Srichand United Dispensary Co., Ltd. Full time

    At least 8-10 years as Internal Audit. Experience in internal audit, risk management. Work location at Rama9 Soi53. Work with the business to promote a culture of risk awareness and control to ensure consistency of practice and approach. Complete root cause analysis risk in existing and emerging business processes. Develop framework and process for ongoing...

  • Head of Risk Management and Internal Control and

    2 weeks ago

    บางกะปิ, กรุงเทพมหานคร, Thailand Osotspa PCL Full time

    Master degree in Accounting, Finance or any related. Minimum 15 years of experience in risk management and compliance field or internal control / audit or business/ finance operations, 5 years of which in a role of manager. Direct experience in Manufacturing or FMCG industry in multinational or listed company. Strong interpersonal and communication skills,...

  • Internal Control Manager

    2 weeks ago

    สวนหลวง, กรุงเทพมหานคร, Thailand Srichand United Dispensary Co., Ltd. Full time

    At least 8-10 years as Internal Audit. Experience in internal audit, risk management. Work location at Rama9 Soi53. Work with the business to promote a culture of risk awareness and control to ensure consistency of practice and approach. Complete root cause analysis risk in existing and emerging business processes. Develop framework and process for ongoing...

  • Internal Controller

    7 days ago

    กรุงเทพมหานคร, Thailand Hermès Paris Full time

    Internal ControllerAt a glance Job Category - Finance - Audit and Internal Control - Job Schedule - Full time - Locations - Bangkok - Park Ventures Ecoplex - Legal Employer - SAINT HONORE (BANGKOK) CO., LTD - Posting Date - 10/19/2024, 11:28 AM - Details of the job **Roles and Responsibilities** - Initiate and manage the yearly internal control road map,...

  • Senior Internal Audit Executive

    2 weeks ago

    กรุงเทพมหานคร, Thailand CARSOME Thailand Full time

    **About Carsome** Carsome is an innovation which connects car dealers nation-wide to car sellers, getting the best price from our transparent system. Carsome is operating in 4 countries; Thailand, Malaysia, Indonesia and China and expanding to all the main cities in different regions of Thailand by 2019. We are growing with 30% monthly growth, Carsome is...

  • Internal Control Supervisor

    2 weeks ago

    วัฒนา, กรุงเทพมหานคร, Thailand Orico Auto Leasing (Thailand) Ltd. Full time

    วันทำงานปกติ จันทร์-ศุกร์ 8:30 - 17:30 น. - มีค่าเดินทาง, ค่าล่วงเวลา, กองทุนสำรองเลี้ยงชีพ - ประกันชีวิตและสุขภาพกลุ่ม (รวมค่าทำฟันปีละ 2,000...

  • Senior IT Internal Auditor

    2 weeks ago

    กรุงเทพมหานคร, Thailand FWD Life Insurance PCL Full time

    Support process in IT audits. Prepare audit reports for review by Senior and Head of Internal Audit. Communicate findings and areas for improvement to the Executive Committee in weekly status update meetings and exit meetings. Plan and execute IT audit projects in accordance with audit methodology and departmental standards to ensure quality of work...

  • Head of Risk Management, Internal Control, and

    2 weeks ago

    บางกะปิ, กรุงเทพมหานคร, Thailand Osotspa PCL Full time

    We're committed to bringing passion and customer focus to the business. Responsible for leading the organization s risk management and internal control functions, ensuring the development and implementation of effective strategies and systems to manage risks, comply with regulations, and improve business processes.Job Description: 1.) To develop or improve...

  • Senior IT Internal Audit

    22 hours ago

    กรุงเทพมหานคร, Thailand FWD Insurance Full time

    About FWD Group FWD Group is a pan-Asian life and health insurance business that serves approximately 30 million customers across 10 markets, including BRI Life in Indonesia. FWD’s customer-led and digitally enabled approach aims to deliver innovative propositions, easy-to-understand products and a simpler insurance experience. Established in 2013, the...

  • Internal Control Manager Bu Asia

    1 week ago

    กรุงเทพมหานคร, Thailand Skretting Full time

    **Internal Control and Risk Management**: - Liaison with corporate risk management teams to ensure all required risk management programs (GIA, NBSF, FCF, SOD, external audits) adequately implemented in Asia OpCos - Coordinating Asia OpCo risk management programs, clarifying on control requirements and guiding OpCo on resolving internal control issues. -...

  • Senior Manager, Internal Audit

    1 week ago

    กรุงเทพมหานคร, Thailand Thai AirAsia Co., Ltd. Full time

    Provide an independent assurance service to the board, audit committee and management, focusing on reviewing the effectiveness of the governance, risk management and control processes that management has put into places. Ensuring that the Internal audit function provides a robust and independent assessment of the adequacy of the Company internal systems and...

  • Senior Manager, Internal Audit

    1 week ago

    กรุงเทพมหานคร, Thailand AirAsia Full time

    **Job Description**: - Provide an independent assurance service to the board, audit committee and management, focusing on reviewing the effectiveness of the governance, risk management and control processes that management has put into places - Ensuring that the Internal audit function provides a robust and independent assessment of the adequacy of the...

  • Senior Manager, Internal Audit

    2 days ago

    กรุงเทพมหานคร, Thailand Thai AirAsia Co., Ltd. Full time

    Provide an independent assurance service to the board, audit committee and management, focusing on reviewing the effectiveness of the governance, risk management and control processes that management has put into places. Ensuring that the Internal audit function provides a robust and independent assessment of the adequacy of the Company internal systems and...

  • Project Controller

    5 days ago

    กรุงเทพมหานคร, Thailand Hitachi Energy (Thailand) Limited Full time

    **Description** **Mission Statement**: Support Senior Project Manager in all financial and commercial matters and actively drive the project’s performance. Assigned to multiple smaller projects. **Your responsibilities**: - Tender stage: Support the tender manager on financial aspects. Provide input to negotiations on commercial issues and provide input...

  • Internal Control Senior Officer- Senior Supervisor

    2 days ago

    วัฒนา, กรุงเทพมหานคร, Thailand Orico Auto Leasing (Thailand) Ltd. Full time

    วันทำงานปกติ จันทร์-ศุกร์ 8:30 - 17:30 น. - มีค่าเดินทาง, ค่าล่วงเวลา, กองทุนสำรองเลี้ยงชีพ - ประกันชีวิตและสุขภาพกลุ่ม (รวมค่าทำฟันปีละ 2,000...

  • Internal Auditor

    1 week ago

    กรุงเทพมหานคร, Thailand RGF Full time

    **Job Detail**: - Internal Auditor (Internal Control Department) (90K-130K) (SDG-96918) - ผู้ตรวจสอบภายใน (แผนกควบคุมภายใน)- - Responsible for conducting financial and operational audit of the companies within the Group. - Assist to prepare audit programs in accordance with the audit plan and to...

  • Internal Control Officer

    1 week ago

    ราชเทวี, กรุงเทพมหานคร, Thailand บริษัท อีซี่บาย จำกัด (มหาชน) Full time

    ตำแหน่ง Internal Control Officer วันที่ 25/08/2566 ความรับผิดชอบ 1. To implement and maintain the corporate internal control scheme based on the Internal Control Principle and Framework in order to encourage operational efficiency and fraud elimination 2. To ensure that the internal control system and...

Senior Internal Control Executive

1 month ago

บางกะป กรงเทพมหานคร, Thailand Osotspa Co., Ltd. Full time

Lead in the implementation of OSP Internal Control.
Business partnering mindset to improve process.
Work from home, bonus, Medical & Life insurance.
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.
Partner with Business and provide advice/ make recommendation on control/process improvement to ensure that business process and controls are appropriately designed and in place.
Support on Risk Management Committee (RMC), Audit Committee (AC) and related activities such as quarterly risk progress update with Management team.
Coordinate with internal auditor and external auditor.
Other ad-hoc tasks as assigned.
Qualifications.
Bachelor's degree in Accounting or Finance.
Minimum 5 years' work experience in internal control, internal audit field, preferably FMCG or Manufacturing industry.
CIA is preferable.
Strong communication and people skills, Business partnering mindset, able to influence management and work with across functions.
Able to lead the business and make a decision for problem solving.
Good in English verbal and written communication.

**Job skills required**: Finance, English, Procurement, Compliance

**Job skills preferred**: Risk Management, Management, Problem Solving