Internal Control Manager

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 2 - 5 ปี- กทม. (บางนา)- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ - 1. Review policies and...

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...

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...

Job ID 47916 Business Trading Job Detail - To perform the internal control testing as complied with J-SOX practice and internal audit tasks under annual plan. Summarize the audit findings to department manager. - To prepare draft of internal audit reports. - To follow up audit finding’s remediation plan and assist business staff to improve the internal...

Control Risks is hiring a Product Security Investigations Analyst to support a key client of ours, a multi-national consumer products business, based in Bangkok, Thailand. This role will help support the client by conducting investigations into concerns as it relates to the theft, duplication, or other violations of the clients IP and product. This position...

Master's degree in Finance, Accounting or any other related. Minimum 15 years of experience in risk management and compliance field or internal control / audit or business/ finance operations, 5 years of which in a role of manager. Direct experience in Manufacturing or FMCG industry in multinational or listed company. Good command of English and...

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...

PRTR’s IT Team is looking for an experienced Assistant IT Manager to join one of our international clients based in Bangkok. You’ll be expected to oversee the IT Landscape, drive internal projects, maintain and manage the rollout of global corporate standards in Thailand, and ensure the continuous development of growth within...

**About the Company**: Our client is a worldwide frontrunner in sustainable automotive parts manufacturing company with over fifty years of experience. They play a significant role a manufacturer and supplier to the automotive industry in Thailand. They currently are looking for a dynamic and experienced Internal Audit Section Manager who will possess strong...

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...

Business Controller (Flow Control business line) - Location: Bangkok - Have you outgrown your current role and thinking about taking on a new challenge? - Deciding on your next employer is not a decision to be made lightly. But if you want to work on the front lines of development, shaping the field as you go, keep reading to see what we have to offer! -...

**Business Context and Main Purpose of the Job**: We are looking for an objective Risk Manager to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. This position will report directly to Finance Director - Corporate Control and will partner with...

Experience in bank finance, accounting. Good Command in English. Retail Banking Operations is an advantage. Managers Control Assessment (MCA). To monitor team s end results, ensuring quality and efficiency and contributes to resource planning, budget management. To review the Managers Control Assessment (MCA) and Quarterly Risk Assessment Report (QRA) and...

**Internal Auditor** 22043 - Bachelor's Degree / ปริญญาตรี : Above Graduate, อื่นๆ (โปรดระบุ), 1 - 3 Years, **Date**: 5-Feb-2024 **Location**: กรุงเทพมหานคร, ประเทศไทย -...

**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...

**About the Company**: **Our client is a well-known company in the automotive parts industry in Thailand.** **Location**:MRT Rama 9 with hybrid working policy **Responsibilities**: - Data collection and Identification of non-compliant points and proposals for business entities. - Provides a first level or raw material and manufacturing cost variance...

รายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:1 ตำแหน่ง**สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตวังทองหลาง)**เงินเดือน(บาท)...

**Responsibilities**: Financial Reporting - Full accountability for delivery and integrity of PepsiCo’s reporting submissions under USGAAP and compliance with corporate policies and procedures - Support planning in ensuring management understand the state of the business - Balance sheet ownership - drive reviews, reconciliation process and corrective...

Audit (International Business). Fluent in English (Toeic 800+). Ability to travel abroad. Manage and execute audit projects including planning, scheduling, coordinating, reviewing and reporting of audit results. Provide recommendations for the improvement of the effectiveness of internal controls. Prepare audit report to communicate audit result to relevant...