Internal Audit Manager

Posting Date: 14 Feb 2025 - Job Function: Legal, Audit and Compliance - Company: Banpu Public Company Limited - Location: Thailand **Job Summary**: - First Line Manager - Audit and Compliance - Internal Audit **Responsibilities**: - Participate in developing Global Internal Audit Strategy and Audit Plan - Set up development plan and coach Internal Audit...

**Job Purposes**: Provide support to set up plans, strategies and policies as well as monitor overall operations and assessment of internal audit and other associated risks, including accumulating and analyzing of internal audit database, to support business plan and ensure compliance with organizational policies **Key Roles and Responsibilities**: -...

**Job Purposes**: - Provide support to set up plans, strategies and policies as well as monitor overall operations and assessment of internal audit and other associated risks, including accumulating and analyzing of internal audit database, to support business plan and ensure compliance with organizational policies**Key Roles and Responsibilities**: -...

Posting Date: 14 Feb 2025 - Job Function: Legal, Audit and Compliance - Company: Banpu Public Company Limited - Location: Thailand **Job Summary**: **Responsibilities**: - Analyze and develop IT internal audit program and action plan to support the company goal and objective related to IT Governance, IT General Control, Application Control, Cybersecurity,...

Requirements:Bachelor or Master's degree in accounting or a related field. - Minimum of 5-7 years of experience in internal audits in the Manufacturing industry. - Knowledge of risk-based audit methodology and an understanding of business processes. - Experience in auditing a PCL is a plus. - Business level to good command of English, both written and...

**Responsibilities**: - Responsible to perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives - Keep abreast of the regulatory landscape, market changes ad emerging risks in order to be able to perform audit work effectively - Prepare audit programs, audit reports and work papers to ensure...

**Responsibilities**: - Responsible to perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives - Keep abreast of the regulatory landscape, market changes ad emerging risks in order to be able to perform audit work effectively - Prepare audit programs, audit reports and work papers to ensure...

Responsible to perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives. - Keep abreast of the regulatory landscape, market changes ad emerging risks in order to be able to perform audit work effectively. - Prepare audit programs, audit reports and work papers to ensure proper documentation...

Control overall operation audit, including data analyzing and coordination with related functions, to support audit operations effectively and align with objectives, rules regulations, and policies of the organization - Control and manage overall audit of operations and stock count to support business operations aligning with organization’s goals and...

**Job Purposes**: Execute audit and assessment of organization process, operations, and other associated risks, along with provide advice and recommendations related to operation audit, to support business plan and ensure compliance with regulations and controls **Key Roles and Responsibilities**: - Complete audits of processes and operations, to ensure...

Requirements:Bachelor degree in Accountancy required. MBA or equivalent. - Minimum more than 3years of audit experience in hospitality. - Excellent in English language both communication and writing skills. - Experience with Big 4 firms and/or listed companies are preferred. - Have CPA, CA, CIA or equivalent will be of added advantage. - Proficient in...

**Responsibilities**: - Strategy and Planning - Participate in the development and implementation of the overall internal audit strategies, standards and policies, and regional initiatives. - Provide support to the Audit Committee and Management on good corporate governance and risk management practices. - Identify, allocate and organise resource...

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Requirements:Bachelor degree in Accountancy required. MBA or equivalent highly preferred. - Minimum 5 years of audit experience. - Excellent written and verbal communication skills in English - Knowledge of hotel industry are preferred. - Experience with Big 4 firms and/or listed companies are preferred. - Proficient in English language both communication...

**Requirements:REQUIRED KNOWLEDGE, SKILLS, ABILITIES**: - Strong analytical thinking - Good command in English skill (Read and Write) - Computer skills, especially with MS Excel and Word - Ability to work effectively under stressful conditions and multi-task - Able and willing to work cooperatively with other team members **EDUCATION AND WORK EXPERIENCE...

**_Major Responsibilities_** - Follow up and keep monitor update emerging risks, enterprise risk in considering the annual audit plan and long-term audit plans as assigned. - Plan and convert internal audit strategy into initiative and action plan, monitor, measure and report the performance to management. - Perform internal audit work (both assurance and...

Requirements: - Bachelor’s degree / Master’s degree in accounting - Have at least 10 years of accounting experience and 5 years at the managerial level. - Able to close according to NPAE, PAE, also be able to prepare for budget and management - Good computer skills, able to use SAP, MS Office / Powerpoint - Business level of spoken English, able to...

Main Responsibilities: (หน้าที่ความรับผิดชอบ) - The Border Management Manager, GCTC - APAC shall be responsible for: This position will be part of the Global Customs & Trade Compliance organization (GCTC) that is responsible for the company’s customs and trade compliance activities throughout the world. The team...

**Requirements:Qualification**: Bachelor’s degree in any or related field. Female age above 25 years. At least 3 years of experience of Quality firm Strong knowledge in IATF16949, ISO9001, QMR and QMS Ability to communicate in English **Knowledge**: 1.ISO9001, ISO14001, IATF16949, Quality Assurance Capability, QC Tools, Statistical Analysis, Audit,...

Oversee AR reconciliation process between payment provider report and sales report. Review AR balance and deliver accurate and timely AR listing on monthly basis. Ensure all revenue is collected at timely manner, maintain low AR turnover, and ensure revenue. balance is correctAssist accounting manager to ensure the efficiency and effectiveness of control...