Internal Audit Team Leader 1

**Job Purposes**: Provide support to set up plans, strategies and policies as well as monitor overall operations and assessment of internal audit and other associated risks, including accumulating and analyzing of internal audit database, to support business plan and ensure compliance with organizational policies **Key Roles and Responsibilities**: -...

**Job Purposes**: Participate in development and setup plans, strategies and policies as well as monitor overall operations and assessment of internal audit and other associated risks, including accumulating and analyzing of internal audit database, to support business plan and ensure compliance with organizational policies **Key Roles and...

Requirements:Bachelor's degree or higher in business administration, finance, computer information, engineering, or related filed. - Proficiency in English communication (Oral & Written) - Relevant Internal Audit certification will be an advantage (e.g. CIA of CISA). - Experience in internal/ external audit or comparable skills in area of compliance or risk...

Posting Date: 8 Jan 2025 - Job Function: Others - Company: Banpu Power Public Company Limited - Location: Thailand **Job Summary**: **Responsibilities**: **Internal Audit Assurance** - To conduct audit works as plan with committed time and quality and strictly comply with International Audit Standard and Internal Audit Policy and procedures. - To perform...

We are seeking an Experienced Senior to support the Company’s Internal audit function and SOX program. Reporting to the Internal Audit Manager, you will have broad exposure to the operations of the Company and will interact with leaders across Finance, Legal, HR, Operations, Sales, Engineering and IT as well as our external auditors and advisors. This...

Team Leader, Account Receivable (Team 4 - Accounting) **Job Purposes**: Control activities in organizational receivable functions including overseeing the entire process of collecting payments from customers, along with managing invoices, handling missed payments and managing all accounting procedures and daily financial transactions to support account...

Argyll Scott is working with a leading global organization with a strong presence in Thailand. As part of their continued growth and commitment to maintaining the highest standards of financial integrity, they are seeking a dynamic and experienced Internal Audit Senior Manager to join their team. The Internal Audit Senior Manager will play a critical role...

Prepare annual risk-based audit plan and present them to Management and the Audit Committee for approval - Carry out audits as per the approved plans, and as per special projects requested or assigned by Assistant Vice President, Internal Audit APAC, - Management and the Audit Committee - Report the results of audit work, including progress of...

**Key Responsibilities**: - **Conduct Internal Audits**: Lead and perform audits across various departments and processes within the organization, including operational, financial, regulatory, and compliance areas. - **Risk Assessment**: Identify, assess, and document key risks and controls across the business, ensuring a clear understanding of potential...

**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 the correctness and completeness of GL posting based on both Accounting...

**ความรับผิดชอบและหน้าที่**: - 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 the correctness and...

Job ID 49879 Business Service(Hotel, Travel, Beauty, Restaurant) Job Detail 1. Establish the 'Internal Audit Charter' and 'Internal Audit Manual' for the Internal Audit Department. 2. Set up the annual audit plan by adopting risk-based approach and propose for Board of Management approval. 3. Identify key process/system, risks and relevant key controls,...

It's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business. Job Summary Head of IT Auditor has the responsibility of ensuring and giving assurance of all related IT Operations which by completing IT Audit Projects as planned including supporting the Internal Audit...

Company Description The BOSCH group is a global player in the technology and service sector: we achieve annual sales of around 71.5 billion euros - with a total of over 395,000 associates worldwide. Where we are active: in the four business sectors Mobility Solutions, Industrial Technology, Consumer Goods and Energy and Building Technology. How we operate:...

At YETI, we believe that time spent outdoors matters more than ever and our gear can make that time extraordinary. When you work here, you’ll have the opportunity to create exceptional, meaningful work and problem solve with innovative team members by your side. Together, you’ll help our customers get the high-quality gear they need to make the most of...

Control and manage warehouse operations, including goods receiving, returning, and delivering, along with manage office supplies and documentation to support warehouse management effectively and continuously aligning with warehouse rules, plans, and policies - Control and manage over all operations in warehouse, including goods receiving, imported goods,...

**Job Purposes**: Control activities in organizational receivable functions including overseeing the entire process of collecting payments from customers, along with managing invoices, handling missed payments and managing all accounting procedures and daily financial transactions to support account receivable operations effectively **Key Roles and...

Handling audit tasks to achieve as per company's target Make sure that all certificates are renews in the timeline Prepare all documents ready for all auditing; BSCI, RJC, SMETA, Higg, Target, Wal-Mart, etc Coordinate and schedule the audit schedule with internal and external parties Cooperate and follow up with related parties to make sure that they...

Responsibilities: - Lead Team to process high volume manufacturing invoices accurately - Resolving purchase order, contract, invoice, or discrepancies and documentation; insuring - Monitoring invoices to pay on time according to schedule* - Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries - Conduct a...

**Responsibilities**: - Strategy and Planning - Participate in the development and implementation of the overall internal audit strategies, standards and policies, and regional initiatives. - Provide support to the Audit Committee and Management on good corporate governance and risk management practices. - Identify, allocate and organise resource...