Current jobs related to Senior Internal Audit Officer - คลองเตย กรงเทพมหานคร - Berli Jucker PCL (BJC)

  • Senior Internal Audit Officer

    1 week ago

    คลองเตย, กรุงเทพมหานคร, Thailand Berli Jucker PCL (BJC) Full time

    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...

  • Head of Internal Audit

    1 week ago

    กรุงเทพมหานคร, Thailand WKR Recruitment Co., Ltd. Full time

    **Head of Internal Audit** Our client is a well-known public company is actively looking for a Head of Internal audit to lead and manage our internal audit function. This individual will play a critical role in safeguarding our company's assets, ensuring financial integrity, and promoting sound risk management practices. **Responsibilities**: - Lead a...

  • Senior Internal Audit Associate

    6 days ago

    คลองเตย, กรุงเทพมหานคร, Thailand Thai Beverage PCL Full time

    Assist Internal Audit Director for new project matters. Prepare documentations and arrange necessary items for Audit Committee Meetings. Audits Interested Person Transactions (IPT) and prepare IPT reports. Prepare Standard Operating Procedures of IPT working process. Perform audit procedures according to the audit plan such as IPT audit, Sanctions Program...

  • Senior Internal Audit Associate

    3 days ago

    คลองเตย, กรุงเทพมหานคร, Thailand Thai Beverage PCL Full time

    Audits Interested Person Transactions (IPT). Prepare audit programs in English. Accounting, Finance or other related fields. Assist Internal Audit Director for new project matters. Prepare documentations and arrange necessary items for Audit Committee Meetings. Audits Interested Person Transactions (IPT) and prepare IPT reports. Prepare Standard Operating...

  • Senior Internal Audit Associate

    2 weeks ago

    คลองเตย, กรุงเทพมหานคร, Thailand Thai Beverage PCL Full time

    Assist Internal Audit Director for new project matters. Prepare documentations and arrange necessary items for Audit Committee Meetings. Audits Interested Person Transactions (IPT) and prepare IPT reports. Prepare Standard Operating Procedures of IPT working process. Perform audit procedures according to the audit plan such as IPT audit, Sanctions Program...

  • Internal Audit Associate

    7 days ago

    คลองเตย, กรุงเทพมหานคร, Thailand Thai Beverage PCL Full time

    Internal Audit ตรวจสอบภายใน. Restaurant ร้านอาหาร. Food อาหาร. Key Responsibilities (หน้าที่ความรับผิดชอบหลัก) ปฏิบัติงานตรวจสอบตามที่ได้รับมอบหมาย...

  • Senior Manager, Internal Audit

    4 days ago

    กรุงเทพมหานคร, Thailand Thai AirAsia Co., Ltd. Full time

    Provide an independent assurance service to the board, audit committee and management, focusing on reviewing the effectiveness of the governance, risk management and control processes that management has put into places. Ensuring that the Internal audit function provides a robust and independent assessment of the adequacy of the Company internal systems and...

  • Senior Manager, Internal Audit

    4 days ago

    กรุงเทพมหานคร, Thailand AirAsia Full time

    **Job Description**: - Provide an independent assurance service to the board, audit committee and management, focusing on reviewing the effectiveness of the governance, risk management and control processes that management has put into places - Ensuring that the Internal audit function provides a robust and independent assessment of the adequacy of the...

  • Senior Internal Audit

    4 days ago

    กรุงเทพมหานคร, Thailand บริษัท แอคชีฟเวอร์ จำกัด Full time

    Senior Internal Audit รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(ทุกเขต) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง :...

  • Compliance Officer

    2 weeks ago

    กรุงเทพมหานคร, Thailand บริษัท หลักทรัพย์ เคที ซีมิโก้ จำกัด Full time

    COMPLIANCE OFFICER & INTERNAL AUDIT OFFICER Position: COMPLIANCE OFFICER & INTERNAL AUDIT OFFICER Internal Audit Officer Responsibilities: Plan and execute internal audits according to the audit strategy assigned by the section head. Performing audit projects to assess the adequacy and continuous effectiveness of control systems and report findings, as...

  • Senior Internal Audit

    2 weeks ago

    ดินแดง, กรุงเทพมหานคร, Thailand บริษัท สยามเวลเนสกรุ๊ป จำกัด (มหาชน) Full time

    Senior Internal Audit รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตดินแดง) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง :...

  • Internal Audit

    6 days 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...

  • Internal Audit

    4 days ago

    กรุงเทพมหานคร, Thailand FWD Insurance Full time

    FWD spans Hong Kong, Macau, Thailand, Indonesia, the Philippines, Singapore, Vietnam and Japan. In Thailand, established in 2012, FWD Thailand aims to provide customer-led insurance coverage whether it be savings, personal accident, retirement plans, or investment-linked insurance. Along with TMB, our bank partner and with over 900 staffs, we deliver fresh...

  • Internal Audit: Officer-senior Supervisor

    1 week ago

    วัฒนา, กรุงเทพมหานคร, Thailand Orico Auto Leasing (Thailand) Ltd. Full time

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

  • Internal Audit Manager

    2 days ago

    คลองเตย, กรุงเทพมหานคร, Thailand Starbucks Coffee (Thailand) Co., Ltd. Full time

    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...

  • Senior Internal Audit Executive

    1 week ago

    กรุงเทพมหานคร, Thailand CARSOME Thailand Full time

    **About Carsome** Carsome is an innovation which connects car dealers nation-wide to car sellers, getting the best price from our transparent system. Carsome is operating in 4 countries; Thailand, Malaysia, Indonesia and China and expanding to all the main cities in different regions of Thailand by 2019. We are growing with 30% monthly growth, Carsome is...

  • Senior Manager, Internal Audit

    3 days ago

    บึงกุ่ม, กรุงเทพมหานคร, Thailand Lotus's (Ek-Chai Distribution System Co., Ltd.) Full time

    Accountable for development and execution of audit plan and risk assessment for a business unit or several functional departments; adapts plan and priorities by scoping task, to address resource and operational decisions throughout the department. Provide overall co-ordination of the audit planning for the areas/ programs under his/her supervision and...

  • Internal Audit Manager

    3 days ago

    ปทุมวัน, กรุงเทพมหานคร, Thailand PRTR Full time

    **Responsibilities** - Executing and administering the auditing policies, procedures, and programs, to value add, make recommendations, and report on the operations of MSTH to the Audit Committee of the Board and Senior Management to provide objective and independent assurance on its adequacy in (or to make recommendations to improve) Risk Management,...

  • Senior Internal Audit Officer

    2 weeks ago

    กรุงเทพมหานคร, Thailand บริษัท แอตลาส เอ็นเนอยี จำกัด (มหาชน) Full time

    Senior Internal Audit Officer (ประจำ HQ) รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(ทุกเขต) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง :...

  • Internal Audit Officer

    2 weeks ago

    ปทุมวัน, กรุงเทพมหานคร, Thailand Noble Development Full time

    Qualification: - Female - Bachelor’s degree in Accounting - At least 2-3 years’ experience in internal audit - Be knowledgeable in internal control and auditing principles. - Strong interpersonal and coordination skills. - Have an open mind and be proactive on problem solving and result oriented. - Good analytical skill act ethically and be able to...

Senior Internal Audit Officer

1 month ago

คลองเตย กรงเทพมหานคร, Thailand Berli Jucker PCL (BJC) Full time

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 urgent case during audit work i.e. fraud or damage of Company s assets.
Assist Manger/Senior Manager to monitor to have follow-up process and assess conformance to Group Internal Audit Division s recommendation.
Perform other special projects and duties as assigned.

**Qualifications**: Bachelor s or Master s degree in accounting or related field.
Have at least 5 years of experience in Internal Audit Function.
Written and verbal communications skills.
Computer literacy (i.e. Excel, Power Point, Word, Visio, etc.).
Analytical and systematic thinking skill.
Berli Jucker Public Co.,Ltd.
Human Resources Division
99 Soi Rubia, Sukhumvit 42, Phrakanong, Klongtoey, Bangkok 10110.
**Job skills required**: Excel, Visio, Power point