Assistant Manager, Internal Audit

Company Description Its founding in 1978 with a single beachfront resort in Pattaya, Minor International Pcl (‘MINT’) is today one of the largest hospitality and leisure companies in the Asia Pacific region. With over 530 hotels & resorts, 2,410 restaurants and 339 retail trading points of sale, MINT meets the growing needs of consumers in Thailand and...

**ระดับตำแหน่งงาน**: ระดับหัวหน้างาน. **ประเภทการจ้างงาน**: พนักงานประจำ. **บริษัท**: บริษัท เบอร์ลี่ ยุคเกอร์ จำกัด...

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

Minimum of 5 years experience in Audit field. Five day - work week. Convenient location with BTS. GENERAL. **SUMMARY**: Responsible for the supervision, planning, execution of audit engagement and preparation of audit report. Involve in audit planning in the responsible area. Review and assess the adequacy and efficiency of the internal controls base on...

Degree in Accounting or related disciplines. 3 5 years of external audit and/or internal audit. Good command in written and spoken English. Plan, develop audit programs and perform operations review on business units and support centers for identifying weaknesses in internal control and providing appropriate recommendations for improvements. Perform cash and...

**Company Description** **Internal Audit** **Management** - Assist Director of Internal Audit & Risk mgt to develop and update internal audit methodology for the group - Lead audit team in executing internal audit assignment as per approved internal audit plan by adopting risk -based approach - Develop fieldwork schedules, priorities and detailed audit...

Job Description: - 1. Preparation for audit matters - 1.1 Gather and control information related to audit preparation such as Control Self-Assessment (CSA) - 1.2 Analyze and evaluate available documents - 2. Draft of the internal audit plan - 2.1 Support manager or superior to review draft of the mid-term internal audit plan - 2.2 Support manager or...

Our client is a leasing company. - Leading the internal audit department, supervising and developing internal audit members. - Designing and developing risk-based audit plans, audit programs and organizing the audit assignment and completing the assignment as planned. - Preparing the audit plan and working papers. - Managing and conducting audits for areas...

**Internal Audit Assistant Manager (50-70K)** Our client is a top financial services company in Thailand. They are seeking an experienced and enthusiastic leader to become a key player of their team. **Job Summary**: - Perform audit activities in accordance with international company policies and procedures. - Develop audit scope and audit programs for...

**Nice to know** This position is responsible for the related businesses, both life and non-life, to perform the audit on assigned audit projects to review business processes controls, procedures and activities as well as IT-related business risk, and ensure proper controls in place and sufficiently implemented, risks properly identified. Be able to provide...

No Relocation Assistance Offered 145060 - Bangkok, Bangkok, Thailand Under the supervision of the Colgate-Palmolive Thailand Finance Manager and with a dotted line to the Greater Indochina Internal audit Manager, you would join the team responsible for **General Accounting & Tax for CP Thailand legal entities** - Monthly closing of management books in...

**Key Accountabilities**: This position is responsible to perform internal audit on assigned audit projects or lead the internal auditor team to analyze business processes, procedures and activities with the goal of highlighting organizational problems or control weaknesses, identifying risks and providing recommendation to improve the effectiveness of risk...

**Job Detail**: - Internal Audit Supervisor/ Assistant Manager (JP Speaking) (50K-70K) (SDG-80641) - หัวหน้างานตรวจสอบภายใน / ผู้ช่วยผู้จัดการ (สื่อสารภาษาญี่ปุ่น)- 1. Preparation for audit matters - Gather and control information related to audit...

Our client is looking for an Internal Audit Manager to join a team. **Responsibilities** - Providing internal audit manual plan. - Preparing reference regulation scope and time present to the management. - Preparing the formal document business flow audit, program, and audit step. - Overseeing the audit findings on Financial and Operations Activities and...

Internal Audit. Degree in Accounting. 2 year experience in Internal Audit Function. **GENERAL SUMMARY**: Performing and analyze audit work according to standard within timeline and budget. Assist Manager to control cost and expense according to audit plan. Perform audit work of internal auditor according to standard within timeline. Collect, analyze and...

Internal Audit Manager **หมวดหมู่งาน** : งานตรวจสอบภายใน**ระดับตำแหน่งงาน** : ระดับผู้จัดการ**ประเภทการจ้างงาน** : พนักงานประจำ**บริษัท** : บริษัท...

Job Description: Our client is a heavy equipment from Japanese. They are looking for the Internal Audit Manager: Location : Head Office, Bangna, Bangkok - Work under the Internal Audit Department and run the operation. - Lead and perform J-SOX audit assignments. - Provide solutions for each issue relating to the internal audit. - Ensure each approval process...

**Job Detail**: Internal Audit Assistant Manager (Car Leasing) (40K-55K) (SDG-73543) ผู้ช่วยผู้จัดการฝ่ายตรวจสอบภายใน (รถลีสซิ่ง) - Lead the internal audit department, supervise and develop internal audit members. - Design and Develop the risk based audit plan, audit programs...

Company Description Its founding in 1978 with a single beachfront resort in Pattaya, Minor International Pcl (‘MINT’) is today one of the largest hospitality and leisure companies in the Asia Pacific region. With over 530 hotels & resorts, 2,410 restaurants and 339 retail trading points of sale, MINT meets the growing needs of consumers in Thailand and...

Assist 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...