Internal Control Assistant Manager

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...

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

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,...

**POSITION SNAPSHOT** Location: Pathum Wan, Bangkok Company: Nestlé Business Unit/Division: Finance and Control Full-time Minimum 5 years of experience in internal audit, or control, with at least 3 years in a senior leadership role. **A DAY IN THE LIFE...** - To support business by driving and delivering business excellence in the area of Finance. - To...

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...

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

**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...

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 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...

Management of all financial accounting and controller, reporting, statutory reporting, consolidation of accounts and ensuring that accounting standards are maintained to Company Finance requirements and in accordance. Establish accounting policies in line with accounting standard in Packaging & Engineering business. Managing the compilation of all the...

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

Minimum of 7 years controller & financial,. experience in budget, planning and analysis. with at least 5 years at the managerial level. Management of all financial accounting and controller, reporting, statutory reporting, consolidation of accounts and ensuring that accounting standards are maintained to Company Finance requirements and in accordance....

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...

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...

We're committed to bringing passion and customer focus to the business. This position will support the Company in terms of leading changes, drive and build awareness of risk and internal control across OSP group companies.Job Description: 1. Implement Internal Control Framework to all levels of organization to enable the Company accomplishing objectives...

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...

**About this position**: - Assist manager in planning, execution and reporting of internal audit service to clients - Assess and evaluate governance, risk management process, control environment, as well as business processes in IT environment - Audit internal controls and processes of each functions such as Finance & Accounting, Procurement, Sales &...

**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. -...

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...