Internal Control

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...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 0 - 5 ปี- กทม. (ราชเทวี)- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ 1. To implement...

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,...

Communicate and deploy new group/ regional procedures and share good practices. Implement local procedures, if necessary, which must be in line with Group / Regional principles. Support operational teams to implement new procedures and/or adapt to local context. Train operational teams and newcomers. Actively engage with internal and external auditors. Risk...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 2 - 5 ปี- กทม. (บางนา)- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ - 1. Review policies and...

Control Risks is hiring a Product Security Investigations Analyst to support a key client of ours, a multi-national consumer products business, based in Bangkok, Thailand. This role will help support the client by conducting investigations into concerns as it relates to the theft, duplication, or other violations of the clients IP and product. This position...

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...

**Industry**: Manufacturing(Food) - ** Job Description**: - Manage Compliance Survey - Manage Internal Control Monitoring - Explain internal rules and regulations to all staff - Clearly figuring out the current operating process through internal discussions in Thai and English. - Revising and/or newly setting policy/rule for internal control and improving...

Job ID 50004 Business Manufacturing(Chemical, Pharmaceutical, Food) Job Detail - Clearly figuring out the current operating process through internal discussions in Thai and English. - Revising and/or newly setting policy/rule for internal control and improving operating process in Thai and English. - Newly establishing internal control organization...

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

**Internal Control Manager**: - Req ID: 36004 - Date: Feb 11, 2025 - Location: BANGKOK, BANGKOK, TH, 10260 - Brand: STH Sonepar Thailand is the largest national B-to-B distributor of electrical, industrial automation and oil and gas products, services and related solutions. We are a proud member of the Sonepar Group, the world’s leader in its market.We...

**Consulting Services**: **Job Summary: -** - Understand clients’ businesses and governing body regulations. - Conduct internal control, risk and compliance reviews. - Analyse Internal Control and identify risks. - Recommend improvements for internal controls. - Establish, implement and monitor internal controls over clients’ functions including...

**Overview**: **Salary**: 70,000 THB ~ 150,000 THB**Industry**: Manufacturing(Other)- Oversight and assurance- Maintain internal control and compliance obligations framework to ensure full compliance with global policies - Develop oversight processes to ensure controls are properly designed, implemented, and operating effectively throughout the region -...

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...

Job ID 47916 Business Trading Job Detail - To perform the internal control testing as complied with J-SOX practice and internal audit tasks under annual plan. Summarize the audit findings to department manager. - To prepare draft of internal audit reports. - To follow up audit finding’s remediation plan and assist business staff to improve the internal...

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...

Job ID 48499 Business Manufacturing(Chemical, Pharmaceutical, Food) Job Detail Report directly to President or CFO Job Purpose: Develop and manage the highest quality the effective internal controls at a reasonable operation following to direction by the President/CFO and Head Quarter. Role and Responsibilities 1. Communicate with all of section in the...

**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...

We're committed to bringing passion and customer focus to the business. 1) Establish/ implement internal control framework that the Company can use to run an efficient and effective controlled financial / operational environment. This includes developing, updating and training on the function ownned policies and guidelines relevant to corporate governance...

Job ID 51915 Business Banking, Finance, Securities, Insurance Job Detail - Implement and follow-up control self-assessment from line Managers, including review and appraise the soundness of controls and the reliability and integrity of financial, managerial, and operating data, risk assessment, prepare OALT evaluation internal control and submit IC...