Asst. Manager. Internal Audit

AVP Internal Audit. internal control and auditing. development and processes. The AVP, Internal Audit provides vision, strategic leadership, and management oversight to the internal audit function, which enhances and protects the Company by providing risk based and objective assurance, advice and insight. Duties and responsibilities. Assist to develop the...

Assist to develop the organization s yearly audit plan, Participate in the development and implementation of policies by providing short and long-term planning. Initiate different project planning and help to assess risk. Provide leadership to other auditors on various assigned tasks and ensure satisfactory outcomes. Perform different audit tasks which...

Bachelor s degree in Accounting or Finance. Have good English communication skills. Minimum of 2-year experience Internal Audit. **Prior to Fieldwork**: Collect all information necessary in accordance with audit engagement to understand business process and adequacy of internal control system. Define and/or assess all significant risks relating to audit...

Bachelor s degree in Accounting or Finance. Have good English communication skills. Minimum of 2-year experience Internal Audit. **Prior to Fieldwork**: 1. Collect all information necessary in accordance with audit engagement to understand business process and adequacy of internal control system. 2. Define and/or assess all significant risks relating to...

Bachelor s degree in Accounting or Finance. Have good English communication skills. Minimum of 2-year experience Internal Audit. **Prior to Fieldwork**: Collect all information necessary in accordance with audit engagement to understand business process and adequacy of internal control system. Define and/or assess all significant risks relating to audit...

Develop a competitive export sales strategy that anticipates competitor actions and places Trends as the best in the export market to meet customer objectives. Identify and realize new growth opportunities by providing innovative ideas through export market intelligence activities. Define and execute distribution channels to maximize business growth for the...

Evaluate risks and internal controls within business processes to develop audit plans. Prepare audit programs that align with the objectives and scope of each audit assignment. Lead audit teams and manage audit projects to ensure efficiency, alignment with objectives, and adherence to timelines. Perform audits, compile findings, and prepare audit...

1. วางแผนการปฏิบัติงาน โดยประเมินผลการบริหารความเสี่ยง กําหนดขอบเขตวัตถุประสงค์ และแนวทางการ ตรวจสอบ เพื่อเพิ่มคุณค่า...

1. วางแผนการปฏิบัติงาน โดยประเมินผลการบริหารความเสี่ยง กําหนดขอบเขตวัตถุประสงค์ และแนวทางการตรวจสอบ เพื่อเพิ่มคุณค่า...

1. วางแผนการปฏิบัติงาน โดยประเมินผลการบริหารความเสี่ยง กําหนดขอบเขตวัตถุประสงค์ และแนวทางการตรวจสอบ เพื่อเพิ่มคุณค่า...

Internal Audit Officer / เจ้าหน้าที่ตรวจสอบภายใน รับสมัครด่วน สถานที่ปฏิบัติงาน : สมุทรปราการ(พระประแดง,พระสมุทรเจดีย์) สาขาอาชีพหลัก : บัญชี...

**คุณสมบัติ**: - Bachelor’s degree in civil engineer or related field - 5 years experience in related field - Have Thai Professional Engineering License: Associate Engineer or Professional Engineer - Knowledge in Soil Mechanics or Geotechnical engineering background is preferable. - Good in Microsoft office, Microsoft project and...

**About our group**: Corporate Accounting and Finance drives a sustainable increase in shareholder value through effective business partnering, planning and reporting that enabling our partners to make optimal business decisions while fulfilling our fiduciary responsibilities. **About the role - you will**: - Audit and analyze data - Establish good working...

**About our group**: **About our group** Global Financial Services provides exceptional transactional and decision-support accounting activities, at optimal cost, using relevant resources and processes for Seagate Finance and its business partners. **About the role - you will**: **About the role - You will**: - Perform intercompany reconciliations -...

Designs regular employee engagement communication vehicles to employees by creating multimedia messages. Manage the coordination and collaboration in all HR functions for the staffs and management line in business units to support the operation of the organization together with managing a relationship improvement within the organization. Helping promote a...

**Overview**: **Salary**: 80,000 THB ~ 100,000 THB**Industry**: Manufacturing(Electronics/Semiconductors)- Manage & responsible for Finance and Accounting Department of manufacturing for monthly, quarterly, and year-end closing, generate monthly financial statements and packages to support consolidation financial reports to headquarter on timely and...

Our client's end-to-end logistics portfolio and experience of over six decades put us in an advantageous position to solve your logistics requirement, regardless of how large or small your operations may be. **Responsibilities**: - Maintaining accurate and up-to-date inventory records. - Implementing and overseeing inventory control procedures to minimize...

**About our group**: Seagate ITA (International Trade Administration) is responsible for operational implementation of, and ensuring adherence to, various international trade compliance programs that support Seagate’s import/export activity. ITA review Seagate’s product portfolio and ensure strategic goods are appropriately classified and controlled for...

Job ID 50295 Business Manufacturing(Automobile) Job Detail - Plan, organize, control and supervise overall warehouse operations (receiving, storage, supply process and inventory control) - Manage and ensure inventory accuracy and do analysis in case of variance. - Manage warehouse team to ensure the smooth supply of quality materials in a timely manner. -...

More than just a recruitment company. At PRTR, we have been a part of our customer's success for 30 years as their total HR solutions partner. With 550 dedicated professionals and over 15,000 outsourced staff, we will continue to carry out our mission to develop a better career, a better life, and a better society, and thrive to become the No.1 people...