Internal Control Supervisor
6 months ago
วันทำงานปกติ จันทร์-ศุกร์ 8:30 - 17:30 น.
- มีค่าเดินทาง, ค่าล่วงเวลา, กองทุนสำรองเลี้ยงชีพ
- ประกันชีวิตและสุขภาพกลุ่ม (รวมค่าทำฟันปีละ 2,000 บาท)
- โบนัสประจำปีตามผลงานและผลประกอบการ
- ปรับเงินเดือนประจำปี
- ท่องเที่ยวประจำปี
ผู้สมัครที่สนใจตำแหน่งงานดังกล่าวกรุณาส่งเอกสารแสดงรายละเอียดคุณสมบัติ ประสบการณ์การทำงาน และเงินเดือนที่ต้องการ พร้อมกับรูปถ่ายปัจจุบัน
**ส่งมาที่**: ฝ่าย ทรัพยากรมนุษย์ และงานธุรการ
**Tel**: 02-026-5844 (8:30 ~ 17:30 น. วันจันทร์ - ศุกร์)
**Main Duties & Responsibilities**:
- To arrange, execute, and carry out the function of internal controls (COSO-ERM).
- To carry out a risk assessment across all departments, notify the manager directly of any concerns with risk management and any weaknesses in internal controls, and offer suggestions for enhancing the organization’s operations.
- Support IC assistant manager to develop departmental processes, company rules, and manuals.
- To collect and analysist evidences for self-assessment.
- To communicate with managers and employees on how the management is improving internal control issues (incident occurrence) and summarize summary report on monthly basis and quarterly basis.
- To plan and provide the internal training program that includes proper new hire orientation and ongoing training for all employees.
- Monitoring, summarizing, and following up on incidents and events.
- Monitoring and follow-up Credit Control Department the new designated person by AMLO.
- All other duties as reasonably requested.
**Skills, Experience and Attributes**:
- Thai nationality
- Bachelor’s degree in Accounting, Finance or Business Administration or related fields.
- Strong knowledge on Hire Purchase Regulations, internal control and Risk Management.
- Strong communication, analytical skills and detail oriented.
- Experience in writing company policies, procedures, work flow process.
- Fluent in English (both written and spoken)
- Proficiency in MS Office including Excel, PowerPoint and Word.
- Ability to work independently.
- Integrity, Objectivity, Confidentiality and Competency.
- Perform other duties as assigned.
-
Internal Controller
4 weeks ago
กรุงเทพมหานคร, Thailand Hermès Paris Full timeInternal 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,...
-
Internal Control Manager/internal Control Manager
5 months ago
สวนหลวง, กรุงเทพมหานคร, Thailand Srichand United Dispensary Co., Ltd. Full timeAt 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...
-
Internal Control Officer
6 months ago
ราชเทวี, กรุงเทพมหานคร, Thailand บริษัท อีซี่บาย จำกัด (มหาชน) Full timeตำแหน่ง 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...
-
Internal Control Manager
5 months ago
กรุงเทพมหานคร, Thailand Pasona HR Consulting Recruitment (Thailand) Co.,Ltd Full timeJob 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...
-
Internal Control Officer
6 months ago
ราชเทวี, กรุงเทพมหานคร, Thailand บริษัท อีซี่ บาย จำกัด (มหาชน) Full timeวันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 0 - 5 ปี- กทม. (ราชเทวี)- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ 1. To implement...
-
Internal Audit/control Supervisor
5 months ago
บางนา, กรุงเทพมหานคร, Thailand บริษัท โกลบอล เจท เอ็กซ์เพรส (ไทยแลนด์) จำกัด (สำนักงานใหญ่) Full timeInternal Audit/Control Supervisor (English Skills) รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตบางนา) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง :...
-
Internal Audit: Officer-senior Supervisor
6 months ago
วัฒนา, กรุงเทพมหานคร, Thailand Orico Auto Leasing (Thailand) Ltd. Full timeวันทำงานปกติ จันทร์-ศุกร์ 8:30 - 17:30 น. - มีค่าเดินทาง, ค่าล่วงเวลา, กองทุนสำรองเลี้ยงชีพ - ประกันชีวิตและสุขภาพกลุ่ม (รวมค่าทำฟันปีละ 2,000...
-
Internal Control Sr. Manager
5 months ago
กรุงเทพมหานคร, Thailand Reeracoen Thailand Full time**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 -...
-
Senior Internal Control Executive
2 months ago
บางกะปิ, กรุงเทพมหานคร, Thailand Osotspa PCL Full timeLead 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...
-
Internal Control
6 months ago
ราชเทวี, กรุงเทพมหานคร, Thailand บริษัท 500 ไมล์ จำกัด Full timeInternal Control รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตราชเทวี) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง :...
-
Internal Auditor
6 months ago
กรุงเทพมหานคร, Thailand RGF Full time**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...
-
Risk Management and Internal Control Champion
2 weeks ago
กรุงเทพมหานคร, Thailand Osotspa PCL Full timeWe'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...
-
Internal Control Assistant Manager
5 months ago
กรุงเทพมหานคร, Thailand Pasona HR Consulting Recruitment (Thailand) Co.,Ltd Full timeJob 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...
-
Stock Controller
1 month ago
วัฒนา, กรุงเทพมหานคร, Thailand บริษัท จีเอ็มเอ็ม มิวสิค จำกัด (มหาชน) Full time**STOCK CONTROLLER**: Here at ConsultingPress we are always looking for fresh talents to join our team. We are looking for online marketing specialist in London UK in Strategic Planning department. Please read carefully what we require and what we offer and use our online form for submission. - **Department**: Operations Support -...
-
Business Excellence Internal Control Manager
2 weeks ago
กรุงเทพมหานคร, Thailand Nestle Operational Services Worldwide SA Full time**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...
-
Senior Risk Management and Internal Control
5 months ago
บางกะปิ, กรุงเทพมหานคร, Thailand Osotspa Co., Ltd. Full timeLead 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...
-
Senior Risk Management and Internal Control
5 months ago
บางกะปิ, กรุงเทพมหานคร, Thailand Osotspa PCL Full timeLead 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...
-
Internal Control
6 months ago
กรุงเทพมหานคร, Thailand Pasona HR Consulting Recruitment (Thailand) Co.,Ltd Full timeJob ID 51018 Business Manufacturing(Chemical, Pharmaceutical, Food) Job Detail To Create business flow charts, Conduct & Support internal control monitoring & internal audits by the parent companies, Hold internal control seminars etc. Salary 35,000 - 75,000 (THB) Location Bangkok Required work experience Male or Female ,Preferably between 25 - 35...
-
Internal Procurement Control
5 months ago
กรุงเทพมหานคร, Thailand RGF Full time**Job Detail**: - Internal Procurement Control (Trading) (20K-29K) (SDG-97384) - เจ้าหน้าที่ควบคุมการจัดซื้อภายใน (การค้า)- - Issue PO of merchandised goods (Electronic component) to suppliers (Via SAP) - Planning & scheduling, contact factory planner - Inventory control and...
-
Senior Risk Management and Internal Control
5 months ago
บางกะปิ, กรุงเทพมหานคร, Thailand Osotspa PCL Full timeWe'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...