Internal Auditor

2 weeks ago


ศรราชา ชลบร, Thailand Omni International Full time

Our client is a leading, fully-integrated, refining and petrochemical company in Thailand and Asia Pacific.

**Location**: Sriracha Chonburi

**Qualifications**:

- Thai Nationality
- Bachelor's or higher in Accounting, Finance, Engineer, Law or related fields
- Minimum 5 years of experience in Internal Audit or Internal Control
- Professional certifications such as CIA, CISA, CPIAT would be an advantage.
- Experienced in risk management or business process improvement would be an advantage.
- Able to leverage data analytics tools to make the data-driven decision would be a plus.
- Good command of both spoken and written English and computer literacy.
- Self-driven and result oriented individual.

**Responsibilities**:

- Develop a risk-based audit program and perform audit fieldwork to complete internal audit projects.
- Provide recommendations for the improvement of the effectiveness of internal controls.
- Prepare audit report to communicate audit result to relevant parties.
- Follow-up the implementation of agreed actions and report progress.
- Participate and support ad-hoc projects / investigation of suspected cases of the internal fraud as requested
- by management.- Provide consulting service supporting the risk management, good internal control and governance process.

**Other allowances and Benefits for permanent staff**:

- Living allowance: 15% of basic
- Housing allowance: 20% of basic
- Extra Allowance: 10% of basic
- Total Allowance: 45% of basic
- Provident Fund after 180 days
- 5 years = 5%
- 6-10 years = 10%
- 10 years up = 15%
- Bonus 4-6 months (as per company performance)

**Interested?



  • ศรีราชา, ชลบุรี, Thailand PRTR Full time

    Our client is a brand’s tool steel tool for major making industry. The Sales Coordinator Supervisor will be responsible for the following key functions: - Presenting and selling company products and services to current and potential clients. - Preparing action plans and schedules to identify specific targets and to project the number of contacts to be...

  • Hse Manager

    5 days ago


    ศรีราชา, ชลบุรี, Thailand Freudenberg Group Full time

    Empowering people, creating technology. **Responsibilities**: - Safety and health - Supporting the employer and staff on current and proposed HSE legislative and practice requirements. - Identifying potential hazards and advising on safe working practices to minimize accidents at workplaces. - Conducting research and providing information on developments in...


  • ชลบุรี, Thailand Adecco Full time

    **About the Company**: Our client is Electronic Component Manufacturing. They are looking for Accounting and Tax Manager. This role will collaborate closely with the Shared Accounting Service and Site Management team to establish, execute, and ensure the effectiveness of financial processes. **Responsibilities**: Detailed Description - Conducting monthly...

  • Qc Supervisor

    4 days ago


    ชลบุรี, Thailand RGF Full time

    **Job Detail**: - Take care in QC process- Control receiving inspection - Recheck and confirm defect part - Summarize part defect from supplier and claim from customer - Cause of problem analysis - Dealing about Parts and other issues with supplier - Fitting approved, Colour approved, Part approved report - Review Manufacturing change request (MCR) - ISO...

  • QA Asst Manager

    5 days ago


    ชลบุรี, Thailand บริษัท จัดหางาน อาร์จีเอฟ เอชอาร์ เอเจนท์ (ไทยแลนด์) จำกัด Full time

    วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 2 - 5 ปี- ชลบุรี ระยองและภาคตะวันออก- ปริญญาตรีหรือสูงกว่า- 40,000 - 60,000 บาท/เดือน-...


  • ชลบุรี, Thailand Reeracoen Thailand Full time

    **Overview**: **Salary**: 25,000 THB ~ 35,000 THB**Industry**: Manufacturing(Food), Manufacturing(Chemicals/Materials)- Financial Record Keeping: - Maintain accurate and up-to-date financial records, including ledgers, journals, and financial statements. - Record financial transactions, ensuring completeness and correctness. Financial Reporting: - Prepare...


  • ชลบุรี, Thailand PRTR Full time

    PRTR IT Recruitment is supporting our Japanese client who is a tire manufacturer for Aircraft/Airline Business. The company is located in Muang, Chonburi. **Overview** - Responsible for managing Infrastructure & Operation/ Support & Network 70% and IT Security 30%. **Infrastructure & Operation** - Managing data center and is responsible for the...

  • Accounting Manager

    5 days ago


    ชลบุรี, Thailand PRTR Full time

    Our client is a global industrial parts manufacturing. **Key Responsibilities** - Managing the full scope of the company’s accounting process, including AP, AR, GL, fixed assets, cash flow, and daily transactions of accounts, including accrual items, adjustments, and all accounts reconciliations. - Overseeing GL accounts, AP Aging, AR Aging, Inventory...


  • ชลบุรี, Thailand บริษัท จัดหางาน อาร์จีเอฟ เอชอาร์ เอเจนท์ (ไทยแลนด์) จำกัด Full time

    วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 3 - 5 ปี- ชลบุรี- ปริญญาตรี- 32,500-42,500THB- หน้าที่และความรับผิดชอบ - Day to day processing of accounts payable to ensure the accurate and timely recording of invoices. - Manage...

  • Senior Accountant

    4 days ago


    ชลบุรี, Thailand Sherwin-Williams Full time

    H ere, we believe there’s not one path to success, we believe in careers that grow with you. Whoever you are or wherever you come from in the world, there’s a place for you at Sherwin-Williams. We provide you with the opportunity to explore your curiosity and drive us forward. We’ll give you the space to share your strengths and we want you to show us...

  • Senior Accountant

    5 days ago


    พานทอง, ชลบุรี, Thailand PRTR Full time

    Our client is a global leader in industrial product manufacturing. **Responsibilities** - Handling accounts receivable processes e.g. billing to customers, handling of cash, cheques, invoice verifications and incoming payment entry. - Preparing AR aging reports and analysis including following up on customer payments. - Managing AR month-end process/report...


  • ชลบุรี, Thailand Reeracoen Thailand Full time

    **Overview**: **Salary**: 60,000 THB ~ 70,000 THB**Industry**: Manufacturing(Automotive)- Develop a financial analysis system to provide value-added information for decision-making. - Develop and prepare accurate and timely financial and management reports for management review. - Formulate and administer approved accounting practices throughout the company...

  • Cyber Security

    5 days ago


    ชลบุรี, Thailand PRTR Full time

    **Mission**: - Being in charge of Cyber Security of one or several sites in a Cyber Security Region. - Acting as a Cyber Security point of contact for the site/s. - Coordinating the different actors of the site/s for all Cyber Security topics. - Deploying the ISSP (Information Systems Security Policy) within the sites, assess and improve their level of...