Internal Audit Team Leader 3

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...

**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...

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...

**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...

**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...

**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...

**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...

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,...

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...

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...

**Job PuSenior Staff / Department Manager - International F&A Supportrposes**: **Key Roles and Responsibilities**: - Ensure an accurate and timely month end close by preparing various journal entries and account reconciliations for cash, prepaids, accruals, inter-company, loan, and various other accounts - Ensure proper accounting policies and principles...

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...

**Job Detail**: - Internal Control Audit Manager (N2 Up) (60K-63K) (SDG-104665) - ผู้จัดการฝ่ายตรวจสอบการควบคุมภายใน (N2 ขึ้นไป)- - Supervise internal control matters. - Responsible for internal audit and providing advice to develop and drive work in the company in line with the...

**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...

**Strategy and Planning** - Participate in the development and implementation of the overall credit audit strategies, standards and policies, and regional initiatives. - Provide support to the Audit Committee (AC) and management on good corporate governance, internal control system, and risk management practices. - Identify, allocate and organize resource...

At Unilever, we invest in our future and constantly strive for improvement. We believe that our success not only stems from our purposeful brands, but also people. We are therefore not only committed to implementing a diversity of sustainable living plans and to innovating for the greater good, but also to the development of our future business leaders....

**Responsibilities**: - Responsible to perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives - Keep abreast of the regulatory landscape, market changes ad emerging risks in order to be able to perform audit work effectively - Prepare audit programs, audit reports and work papers to ensure...

**Job Purposes**: Participate in setting up plans, strategies, and policies for business development including implement and control all activities, identify potential business development opportunities, along with design and oversee feasibility studies to assess their viability, to meet the organization’s short and long-term business objectives **Key...

**Background** Asia Clean Energy Partners Limited (ACE Partners) is an international advisory firm that provides consulting and advisory services related to the clean energy transition. The firm supports the acceleration of clean energy deployment, with a focus on markets in Asia and the Pacific. We drive this acceleration by providing a range of advisory...