Internal Control Manager

At 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...

**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 -...

Job 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...

Job 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...

Job 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...

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...

วันทำงานปกติ จันทร์-ศุกร์ 8:30 - 17:30 น. - มีค่าเดินทาง, ค่าล่วงเวลา, กองทุนสำรองเลี้ยงชีพ - ประกันชีวิตและสุขภาพกลุ่ม (รวมค่าทำฟันปีละ 2,000...

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. Responsible for leading the organization s risk management and internal control functions, ensuring the development and implementation of effective strategies and systems to manage risks, comply with regulations, and improve business processes.Job Description: 1.) To develop or improve...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 0 - 5 ปี- กทม. (ราชเทวี)- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ 1. To implement...

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...

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...

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...

**Internal Control and Risk Management**: - Liaison with corporate risk management teams to ensure all required risk management programs (GIA, NBSF, FCF, SOD, external audits) adequately implemented in Asia OpCos - Coordinating Asia OpCo risk management programs, clarifying on control requirements and guiding OpCo on resolving internal control issues. -...

ตำแหน่ง 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...

Division Manager Corporate Communication**Posting Start Date**:16/05/2024**Job Function**:Corporate Responsibility & Communication**Company**:PTT Global Chemical Plc.**Work Location**:Bangkok**Roles & Responsibilities** - Team lead for internal and external communication to uphold the company’s reputation, and communicate the company’s global vision of...

Bachelor's degree in Finance, Accounting and any related. Minimum 8-10 years of experience in risk management or internal control or internal audit or business/ finance operations. Direct experience in Manufacturing or FMCG industry in multinational or listed company. Strong knowledge in Anti-Corruption would be a plus. Good command of English and...

About the company Kelly Outsourcing & Consulting Group (KellyOCG) is a leading provider of global talent management solutions leading the way especially in Managed Service Provider (MSP) and Recruitment Process Outsourcing (RPO) solutions. We are proud of our reputation for doing things differently - through the services we deliver and the people we attract....

Job ID 48901 Business Manufacturing(Others) Job Detail Job Scope: Responsible for internal company procedures and regulations including accounting records, preparing compliance reports and supervising company workflows. **Job Description**: - Develop internal audit plans and Improve operations of internal audit programs to ensure effective business...

Job Description Implement Audit Plan by design from RBA (Risk-based audit) Design risk-based audit program Manage and conduct audits for areas identified in the internal audit plan to add value and improve the operations Recommend and improve internal control and operational processed Summarize and present audit findings, obtaining concurrence on the...