Senior Internal Auditor
6 months ago
**Overview**:
**Salary**:
50,000 THB ~ 80,000 THB**Industry**:
Trading(Automotive), Manufacturing(Automotive)- Study, analyze, and verify the accuracy of information or related documents to ensure
the correction and achieve results supported by concrete evidence which compliant
- with the Sarbanes-Oxley Act (SOX) and Japanese-SOX (J-SOX) regulations.- Collect, analyze, and evaluate information to prepare a report on inspection results and identified defects.
- Conduct internal control system audits in collaboration with external auditors.
- Provide guidelines for correcting and improving defects to the auditors.
- Organize and maintain documents and information to facilitate information retrieval.
- Follow up on operational results to enhance and rectify various deficiencies in line with the correction plan, and compile periodic results reports.
- Assist in organizing training sessions by preparing documents and information to impart knowledge about internal control to those involved.
**Qualifications**:
**Requirement**:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field
- 3-5 years of experience in internal auditing, with a focus on financial, accounting, and management processes
- In-depth knowledge and practical experience with Sarbanes-Oxley Act (SOX) and Japanese-SOX (J-SOX) regulations
- Strong analytical and critical thinking skills and Excellent communication and Teamwork skills
- Proficient in organizing and maintaining documents**English Level**:
Level 3 - Business Level**Other Language**:
Thai
**Additional Information**:
**Benefit**:
- Review Performance: Increase salary
- Annual Leave started 7 Days/Year
- Special allowance support by occasion (New Year / Bus Trip)
- Career Development Training support
- WFH 20% / week (1 Day/Week)
- Engagement Activities
(Family Day / Songkran / New Year)- Bonus ave 3-4 month PLUS 42,500 THB. (Ref 2022)**Working Hour**:
8.15 ~ 17.15**Holiday**:
- Weekends (Sat-Sun)
- National Holidays
- Working on Sat (Depend on calendar)
- WFH 1-2 day / Week
Flexible working hours
- 7.15-16.15
- 8.15-17.15
- 9.15-18.15-
**Job Function**:
- Taxation
- Bookkeeping
- Internal Audit
- Account Payable
- Cost Accounting
- Other (Accounting)
- Inventory Control
- Accounting Support
- Account Receivable
- Financial Statement Closing
-
Internal Auditor
10 hours ago
สะพานสูง, กรุงเทพมหานคร, Thailand บริษัท เจมาร์ท โมบาย จำกัด Full time**Internal Auditor**: **รายละเอียดงาน**: 1. ปฏิบัติงานตรวจสอบภายใน เป็นไปตามที่ได้รับมอบหมาย และ ปฏิบัติงานให้เป็นไปตามแนวทางที่กำหนด...
-
Internal Auditor
7 months ago
ปทุมวัน, กรุงเทพมหานคร, Thailand FWD Life Insurance PCL Full timeLeading Pan-Asian Insurer. Insurance project/industry are preferred. Open for External Auditor from Big 4. Assist the Lead business audits to provide key stakeholders including management and board audit committee, assurance regarding financial, operational, and compliance objectives of the organization. Assist an audit project lead to conduct the full audit...
-
IT Internal Auditor
6 months ago
กรุงเทพมหานคร, Thailand FWD Life Insurance PCL Full timeLead IT audits. Prepare audit reports for review by Head of Internal Audit. Communicate findings and areas for improvement to the Executive Committee in weekly status update meetings and exit meetings. Be an agent for change by delivering quality audit reports. Agree practical, effective and actionable remediation plans with management that are in with risk...
-
Internal Auditor
6 months ago
กรุงเทพมหานคร, Thailand เจน แซด คอนซัลแทนท์ จำกัด Full timeรายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:2 ตำแหน่ง**สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(ทุกเขต)**เงินเดือน(บาท) **:23,000 - 25,000**วันหยุด...
-
Senior Internal Audit Officer
6 months ago
คลองเตย, กรุงเทพมหานคร, Thailand Berli Jucker PCL (BJC) Full time**ระดับตำแหน่งงาน**: ระดับหัวหน้างาน. **ประเภทการจ้างงาน**: พนักงานประจำ. **บริษัท**: บริษัท เบอร์ลี่ ยุคเกอร์ จำกัด (มหาชน). **สถานที่ทำงาน**:...
-
Senior Business Internal Auditor
7 months ago
ปทุมวัน, กรุงเทพมหานคร, Thailand FWD Life Insurance PCL Full timeAssist and or Lead the full audit cycle of business audits and communicate findings and areas for improvement to the ExCom/ Ops Com and the board audit committee. Be an agent for change by delivering quality audit reports with practical, effective and actionable recommendations, agreed with management, and aligned to the company s strategy, including digital...
-
IT Internal Auditor
6 months ago
สาทร, กรุงเทพมหานคร, Thailand FWD Life Insurance PCL Full timeLeading Pan-Asian Insurer. Life Insurance or consulting firm is preferred. IT Auditor, Compliance & Regulations, Controlling. This role is within the Internal Audit team that leads IT audits to provide key stakeholders including management the board audit committee, assurance regarding information security controls, regulations, laws and compliance...
-
Senior Auditor
2 months ago
วังทองหลาง, กรุงเทพมหานคร, Thailand บริษัท บีทูเค แอดไวเซอร์รี่ จำกัด Full timeแชร์ เก็บงาน พิมพ์งาน ร้องเรียน สมัครงาน SENIOR AUDITOR รับสมัครด่วน สถานที่ปฏิบัติงาน :...
-
Senior Internal Audit Officer
6 months ago
คลองเตย, กรุงเทพมหานคร, Thailand Berli Jucker PCL (BJC) Full timeAssist Manager to control cost and expense according to audit plan. Perform audit work of internal auditor according to standard within timeline. Collect, analyze and review information following audit program. Discuss about audit observation and share ideas with all concerned. Assist Manager /Senior Manager to report progress of audit work and significant...
-
Auditor Lead
6 months ago
กรุงเทพมหานคร, Thailand PRTR Full timeOur client is looking for an Auditor Lead to join their team. **Responsibilities**: - Auditing organizations' finances to validate the precision of financial documents such as income statements, balance sheets, and cash flow statements. - Reviewing financial records and transactions meticulously to pinpoint any inconsistencies, mistakes, or instances of...
-
Internal Auditor
6 months ago
ห้วยขวาง, กรุงเทพมหานคร, Thailand Reeracoen Thailand Full time**Industry**: Software, Web Service, Other, Telecommunication- Plan and conduct risk-based audits. Develops audit programs and testing procedures relevant to risk and audit objectives. - Provide In-depth understanding of business processes and identification of key process risks and related internal controls. - Monitor and evaluate key processes as...
-
Internal Audit
6 months ago
กรุงเทพมหานคร, Thailand RGF Full time**Job Detail**: - Internal Audit (Senior to Manager) (30K-60K) (SDG-100503) - เจ้าหน้าที่ฝ่ายตรวจสอบภายใน (เจ้าหน้าที่อาวุโส-ผู้จัดการ)- - Ensures a Company or organization complies with internal regulations and established control protocol. - Examines...
-
QA Auditor
7 months ago
กรุงเทพมหานคร, Thailand AirAsia Full time**This position is working under Thai AirAsia X** - Ensure that the post-holders provide suitable and appropriate briefings to their staff about quality assurance and how it works. - Make sure that the training records of the company auditor, including the qualification and evaluation processes, are consistent with standards and requirements. - Assist the...
-
Internal Audit
1 month ago
กรุงเทพมหานคร, Thailand บริษัท อีซี่บาย จำกัด (มหาชน) Full timeตำแหน่ง Head Quarter Internal Auditor วันที่ 14/11/2024 ความรับผิดชอบ 1. To perform HQ auditing as approved individual HQ audit engagement/ audit schedule plan by execute and establish audit documents as audit procedure specified to comply with standard of professional practice and related code of...
-
Senior Auditor Scfs
3 months ago
กรุงเทพมหานคร, Thailand NSF International Full time**Key Responsibilities**: - Conduct audits in accordance with MSC (Marine Stewardship Council), CoC (Chain of Custody), BRCGS (Brand Reputation through Compliance Global Standards), and FSSC22000 standards. - Evaluate processing operations to ensure compliance with industry regulations and company policies. - Develop comprehensive audit reports and provide...
-
Internal Audit Manager
6 months ago
กรุงเทพมหานคร, Thailand Mazars Full timeAbout this position Mazars Ltd. is a fast growing audit firm. To support our expansion into internal audit service, we are looking for a Senior Internal Auditor. In this function you will be responsible for providing internal audit service to clients. You will be required to: - Perform risk based internal audits service to clients. The scope of work may...
-
Internal Auditor
6 months 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...
-
(Senior) Social Compliance Auditor
3 months ago
กรุงเทพมหานคร, Thailand ELEVATE Full time**(Senior) Social Compliance Auditor - Thailand** **Who are LRQA?** LRQA stands for dedication to clients, market firsts, and deep expertise in risk management. We’ve grown to become a leading global assurance provider, bringing together outstanding expertise in certification, customised assurance, cybersecurity, ESG, food safety and quality, inspection...
-
Internal Auditor Supervisor
7 months ago
ปทุมวัน, กรุงเทพมหานคร, Thailand Centara Hotels & Resorts Full timeบัญชี, ตรวจสอบบัญชี| - ที่พักและโรงแรม| - 1 อัตรา- พนักงานปฏิบัติการอาวุโส| - งานประจำ- วันที่โพสต์ : 5 มิ.ย. 2567| - รายได้ต่อเดือน- TH, Krung Thep Maha Nakhon, Pathum...
-
Internal Auditor Officer
7 months ago
ปทุมวัน, กรุงเทพมหานคร, Thailand Centara Hotels & Resorts Full timeบัญชี, ตรวจสอบบัญชี| - ที่พักและโรงแรม| - 1 อัตรา- พนักงานปฏิบัติการ| - งานประจำ- วันที่โพสต์ : 5 มิ.ย. 2567| - รายได้ต่อเดือน- TH, Krung Thep Maha Nakhon, Pathum Wan, Khwaeng...