Internal Audit Officer

**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...

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...

**Job Detail**: - Internal Audit Assistant Manager (35K-50K) (SDG-100455) - 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...

**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...

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,...

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...

ยานพาหนะ/อะไหล่ วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 0 - 3 ปี- ปทุมธานี- ปริญญาตรีหรือสูงกว่า- 20,000 - 30,000 บาท/เดือน- หน้าที่และความรับผิดชอบ -...

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's Degree in any field. Experience in ISO / Internal Audit / Internal...

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...

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...

รายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:1 ตำแหน่ง**สถานที่ปฏิบัติงาน **:ปทุมธานี(คลองหลวง)**เงินเดือน(บาท) **:20,000 - 40,000**วันหยุด...

**Qualifications**: **Thai Nationality only, any gender.** The right mindset is crucial experienced professionals are as welcome as are. Sense for necessary and aimless tasks. Methodically approach to tasks and analytical mindset. Thai nationality, Male/ Female 25 - 40 years old At least Bachelor Degree in science (Microbiology, Chemistry, Food,...

**Overview**: **Salary**: 50,000 THB ~ 60,000 THB**Industry**: Construction, Manufacturing(Electronics/Semiconductors)- Responsible for managing all aspects of the accounting department, particularly accounts receivable (AR), accounts payable (AP), general ledger (GL), assets, and budgets - Prepare financial statements and present results to department...

Our people are ambitious and humble, believing in what they do and convinced that our purpose is shaping a world of trust. With responsibility and openness, they daily serve our 400.000 clients in 140 countries, to bettering society. Across all our businesses and countries, each one of our people leaves their mark in shaping society. > We believe that...

**Our client is well-known in the Manufacturing industry and has been open for 10 years. The company provides metal and mineral services and products.** **Responsibilities** - Managing and monitoring all accounting activities of the Headquarter firm and subsidiaries are directed to guarantee accuracy and compliance with Public Accountable Entities ("PAEs")...

**รายละเอียดงาน**: **รูปแบบงาน **:งานประจำ**: **จำนวนที่รับ **:1 ตำแหน่ง**: **สถานที่ปฏิบัติงาน **:ปทุมธานี(ลาดหลุมแก้ว,เมืองปทุมธานี),...

**Tasks** - ** Key Responsibilities**: - Conduct social audit according to relevant international standards, international recognized specifications and/or buyer s requirements. - Act and perform according to company policy. - Assist direct reporting manager establish and develop TÜV SÜD s image in audit /certification area. - Perform other duties...

**Overview**: **Salary**: 90,000 THB ~ 130,000 THB**Industry**: Other- วางแผนกระแสเงินสดรายเดือน, วิเคราะห์งบการเงิน - วิเคราะห์เปรียบเทียบงบประมาณกับที่เกิดขึ้นจริง -...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 1 - 5 ปี- ปทุมธานี- ปริญญาตรี- ขึ้นอยู่กับคุณสมบัติและประสบการณ์- หน้าที่และความรับผิดชอบ - 1)...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 2 - 20 ปี- ปทุมธานี- ปริญญาตรีหรือสูงกว่า- ขึ้นอยู่กับคุณสมบัติและประสบการณ์ + Commission-...