![บริษัท อีซี่บาย จำกัด (มหาชน)](https://media.trabajo.org/img/noimg.jpg)
Internal Audit
4 weeks ago
ตำแหน่ง
Non-Head Quarter Internal Auditor
วันที่
15/03/2024
ความรับผิดชอบ
1. To prepare individual Non-HQ audit schedule plan as approved Non-HQ audit monthly planning memorandum.
2. To perform Non-HQ auditing as approved individual Non-HQ audit schedule plan by execute and establish audit documents as audit procedure specified to comply with standard of professional practice and related code of ethics.
3. To summarized audit result and analyzed for risk and internal control of the assigned project in order to improve efficiency in operations
คุณสมบัติ
1. Bachelor degree : Accounting, Finance, Business Management or related field GPA 2.50 up
2. Age 22-28 Years old.
3. Minimum experience in related audit field or business knowledge 0-3 years.
4. Risk management, Control, IA standards and the best practice, laws and other regulations necessary knowledge.
5. Communication skill, leadership skill, and computer literate (Microsoft office).
6. Good English Skill.
-
Internal Audit
3 weeks ago
สาทร, กรุงเทพมหานคร, Thailand Mitsubishi Electric Asia (Thailand) Co.,Ltd Full timeKYE เจ้าหน้าที่งานการตรวจสอบภายใน **หน้าที่งาน** - งาน Compliance Internal Audit ภายในบริษัทฯให้ไปตามข้อกำหนด กฎหมาย -...
-
Internal Audit
3 weeks ago
กรุงเทพมหานคร, Thailand DHA Siamwalla Full time**Responsibilities** - Conduct audits as per the predefined plan. - Verify operational flows and procedures of various systems. - Ensure accuracy in financial transactions and company assets. - Inspect and maintain accurate stock records, including activities such as stock adjustments, disposal of damaged goods, defective parts, and raw material spoilage. -...
-
Internal Audit
2 weeks ago
กรุงเทพมหานคร, Thailand Reeracoen Thailand Full time**Overview**: **Salary**: 50,000 THB ~ 100,000 THB**Industry**: Leasing/Hire Purchase- Ensuring compliance with internal regulations and established control protocols within a company or organization. - Reviewing documentation such as reports, statements, records, and memos to collect necessary information. - Completing standard paperwork and questionnaires...
-
Internal Audit
4 weeks ago
บึงกุ่ม, กรุงเทพมหานคร, Thailand Lotus's (Ek-Chai Distribution System Co., Ltd.) Full timeInternal / External Auditor. CPA, CIA, CISA,CPIAT. Good command of English. Key Responsibility To carry out and lead audit work assigned by the audit managers to achieve the AAP. To carry out special / investigation audit assigned by the audit manager. To identify and allocate tasks, co-ordinate, monitor and consolidate the work of the audit team. To...
-
Internal Audit
4 weeks ago
กรุงเทพมหานคร, Thailand FWD Insurance Full timeFWD 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 Manager
4 weeks ago
กรุงเทพมหานคร, Thailand Mazars Full timeAbout this position Mazars Ltd. is a fast growing audit firm. To support our expansion into internal audit service, we are looking for a Senior Internal Auditor. In this function you will be responsible for providing internal audit service to clients. You will be required to: - Perform risk based internal audits service to clients. The scope of work may...
-
Head of Internal Audit
4 weeks 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...
-
Internal Audit Associate
2 weeks ago
กรุงเทพมหานคร, Thailand Thai Beverage PCL Full timeAssist 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 Manager
4 weeks ago
กรุงเทพมหานคร, Thailand Vinarco Full timeJob 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...
-
Internal Audit Manager
3 weeks ago
กรุงเทพมหานคร, Thailand Pasona HR Consulting Recruitment (Thailand) Co.,Ltd Full timeJob ID 48901 Business Manufacturing(Others) Job Detail Job Scope: Responsible for internal company procedures and regulations including accounting records, preparing compliance reports and supervising company workflows. **Job Description**: - Develop internal audit plans and Improve operations of internal audit programs to ensure effective business...
-
Internal Audit Manager
3 weeks ago
กรุงเทพมหานคร, Thailand Adecco Full timeสถานที่ทำงาน - Bangkok - ประเภทของงาน - พนักงานประจำ - เงินเดือน - ต่อรองได้ - หมวดหมู่งาน - งานการเงินและการบัญชี - อุตสาหกรรม -...
-
Internal Audit Manager
3 weeks ago
กรุงเทพมหานคร, Thailand บริษัท เบอร์ลี่ ยุคเกอร์ จำกัด (มหาชน) Full timeInternal Audit Manager **หมวดหมู่งาน** : งานตรวจสอบภายใน**ระดับตำแหน่งงาน** : ระดับผู้จัดการ**ประเภทการจ้างงาน** : พนักงานประจำ**บริษัท** : บริษัท...
-
Internal Audit Manager
2 weeks ago
กรุงเทพมหานคร, Thailand Berli Jucker PCL (BJC) Full timeMinimum 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...
-
Internal Audit Manager
4 weeks ago
กรุงเทพมหานคร, Thailand PRTR Full timeOur client is a Japanese machinery distributor. It is a subsidiary company of a listed company in Japan. **Responsibilities** - Leading and performing J-SOX audit assignments. - Providing solutions for each issue relating to the internal audit. - Ensuring each approval process (invoices, collection, documents, etc.) is appropriate. - Coordinating with each...
-
Internal Audit Manager
3 weeks ago
กรุงเทพมหานคร, Thailand Adecco Full time**About the Company**: Our client is well-known trading company in Thailand, headquartered in Japan with over 70+ offices worldwide. **Responsibilities**: - Identify and evaluate risks to determine the scope of the audit for each business unit. Develop audit programs, work papers, audit tools, and ensure that the programs are regularly updated. - Conduct...
-
Head of Internal Audit
3 weeks ago
กรุงเทพมหานคร, Thailand Adecco Full timeLocationBangkok Job typePermanent SalaryNegotiable CategoryBanking, Insurance & Financial Services Experience5-7 Years IndustryInsurance Career Level Senior Number of Vacancy 1 **Responsibilities**: Our client is in top 10 non-life Insurance company in Thailand. Currently they are looking for Head of Internal Audit. - Supervise the implementation of...
-
Head of Internal Audit
3 weeks ago
ปทุมวัน, กรุงเทพมหานคร, Thailand PRTR Full timePRTR is now working with Leading Financial services in the Thailand market to find the IT Audit and Internal Audit at the Director level. This role requires experience in General Control, Internal Control, Internal Audit, etc. to perform on local and regional scales. In addition, Fluent English is required because of the international culture and the...
-
Internal Audit Manager
1 month ago
กรุงเทพมหานคร, Thailand PRTR Full timeOur 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 Manager
3 weeks ago
กรุงเทพมหานคร, Thailand Elabram Full timeJob Description Implement Audit Plan by design from RBA (Risk-based audit) Design risk-based audit program Manage and conduct audits for areas identified in the internal audit plan to add value and improve the operations Recommend and improve internal control and operational processed Summarize and present audit findings, obtaining concurrence on the...
-
Internal Audit Manager
5 days ago
กรุงเทพมหานคร, Thailand Pasona HR Consulting Recruitment (Thailand) Co.,Ltd Full timeJob ID 51914 Business Banking, Finance, Securities, Insurance Job Detail - Implement Audit Plan by design from RBA (Risk based audit). - Design risk-based audit program - Manage and conduct audits for areas identified in the internal audit plan to add value and improve the operations. - Recommend and improve internal control and operational processed. -...