Internal Control Chief

**Industry**: Logistics - ** Job Description**: - Lead the process for internal controls. - Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action. - ** Requirement**: - Bachelor Degree in any field. -...

Our client is one of the best Total Logistics Solution Providers in Thailand with a facility of 43,300 sqm. Owned warehouse storage, that operates inland transportation by its fleet of around 154 units. **Responsibilities** - Leading the process for internal controls. - Working collaboratively with business and process owners to implement and monitor...

We are working with a leading Tire Manufacturer company for a **J-SOX and Internal Control Senior Officer** position - Perform and complete all J-SOX activities according to the annual schedule. - Liaise with other departments / Coordinate with process owners to update process narratives, flowcharts and risk and control matrixes - Perform control testing,...

อิเล็กโทรนิกส์/เครื่องใช้ไฟฟ้า, ยานพาหนะ/อะไหล่ วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 5 - 6 ปี- ปทุมธานี- ปริญญาตรีหรือสูงกว่า-...

รายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:ไม่ระบุ**สถานที่ปฏิบัติงาน **:ปทุมธานี(คลองหลวง)**เงินเดือน(บาท) **:25,000 - 40,000**วันหยุด...

**Industry**: Manufacturing(Food)- Perform the risk assessments of business activities and related controls - Provide best practice recommendations to improve the control environment in the Group - Provide planning, scoping, executing, and reporting of risk-based audits and conduct compliance audits - Evaluate the Group's internal control environment and...

**Industry**: Trading(Other), Other, Trading(Electronics/Semiconductors) - ** Job Description**: - Management of Quality Control and Quality Assurance in process. - Management of New product design. - Management of Quality of Raw material. - Management of Customer technical service include claim/complaint. - Management of Audit by third party and others. -...

**Industry**: Manufacturing(Machinery) - ** Job Description**: - Make or Modify Software products for Quality Control, Sale or IoT product - Make or Modify Firmware for Controller Board and IoT Product - Make or Modify Web Application for general purpose - Make or Modify Mobile Application for general purpose - Responsible target and KPI as assigned by the...

**Chief Opertating Officer** **Global Water & Sanitation Center** **Asian Institute of Technology**:*** **Background**: The Global Water & Sanitation Center (GWSC) was formally established in 2022, a legacy of Bill & Melinda Gates Foundation (BMGF) and the Asian Institute of Technology’s (AIT) partnership to host and mainstream citywide inclusive...

**Industry**: Trading(Other), Other, Trading(Electronics/Semiconductors) - ** Job Description**: - Management of Quality Control and Quality Assurance in process. - Management of New product design. - Management of Quality of Raw material. - Management of Customer technical service include claim/complaint. - Communicating with customers on quality related...

We are working with a leading Tire Manufacturer company for a **Senior Internal Auditor** position **Responsibilities**: The incumbent will be responsible for leading or participating in internal audit assignments (operational & J-SOX), where you will assess the adequacy of internal controls, efficiency and effectiveness of processes and risk management and...

Job Description To responsible facilities repair and maintenance. To issue PR support facility repair maintenance. Payment voucher and record to Accounting. To control daily Main cash advance to pay and settle main cash all expenses. To monitor and control the maid and gardener. To control Security Guard and payment voucher to the supplier. To Control CCTV...

Job ID 48369 Business Manufacturing(Machinery) Job Detail Expanding Team Responsibilities and Duties - Audit the operations in compliance with the company’s policies, rules, and regulations. - Investigate the sufficiency, the effectiveness of Internal Control of the assigned project. - Evaluate the operating system as well as risk assessment. - Examine...

Our client is one of the leading companies in the F&B packaging market. - Planning and conducting the assigned projects upon the annual plan. - Developing a risk-based audit program and perform audit fieldwork to complete internal audit projects as planned. - Providing recommendations for the improvement of the effectiveness of internal controls. - Preparing...

**Job Detail**: - Internal Audit Assistant Manager (35K-50K) (SDG-105152) - ผู้ช่วยผู้จัดการฝ่ายตรวจสอบภายใน- - Prepare Audit annual plan and internal control activities - Develop internal Audit programs for group companies (Pathum Thani, Ayutthaya, Samut Prakan and Khon Kaen) - Ensure that...

**Assistant Internal Auditor** **Internal Audit Office** **Asian Institute of Technology**: *** **Qualifications & Experience**: - Bachelor/Master’s degree in business administration, accounting, or related field. A minimum of 3-5 years’ experience in auditing/controlling or a closely related field. - A written and spoken proficiency in English and...

**Industry**: Logistics - ** Job Description**: - Handle all GA tasks - Manage office administration and office security, including insurance, asset control, monitor communication equipment and system - Other tasks as assignment - ** Requirement**: - Bachelor's Degree in any field. - Good knowledge in Administration and General Affairs. - Chief :...

Job ID 43804 Business Manufacturing(Machinery) Job Detail Import & Export Department - Import clearance process under BOI inbound. - Control cost for import and export shipment. - Follow up and support Air, Sea freight. - Monitor every shipment since pick up shipment at origin until arrival BKK or delivery to customer. - Prepare and control document etc....

Our client is one of the leading companies in the F&B packaging market. - Planning and conducting the assigned projects upon the annual plan. - Developing a risk-based audit program and perform audit fieldwork to complete internal audit projects as planned. - Providing recommendations for the improvement of the effectiveness of internal controls. - Preparing...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 1 - 4 ปี- ปทุมธานี- ปริญญาตรีหรือสูงกว่า- 20,000 - 50,000 บาท/เดือน- หน้าที่และความรับผิดชอบ - Audit the operations in compliance with the...