Internal Audit Manager

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...

Internal Audit. Account. Planning. 1. วางแผนการปฏิบัติงาน โดยประเมินผลการบริหารความเสี่ยง กําหนดขอบเขตวัตถุประสงค์ และแนวทางการตรวจสอบ...

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...

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

**ABOUT THE ROLE** **Support the development and implementation of Safety, Occupational health and Environmental practices to ensure alignment to Thai's laws, client requirements and Corporate HSE Thailand requirements.** **WHAT YOU WILL BE DOING** - Ensure work activities comply with the related HSE legislation and other relevant requirement. - Assist in...

Our client is a service-focused company working at the frontline to provide efficient internal material handling equipment and door solutions to customers in a wide variety of industries. **Responsibilities**: - Reporting to the Finance Director in accounting and financial reporting, overall month-end closing, and consolidation on time. - Engaging and...

Our client is a leading producer of chemicals, phthalic anhydride and plasticizers. - Managing quality control/quality assurance work of Raw Material, Work in Process, Finish Good Products, Water in Process and Waste Water, complying with Standard Methods and Reliability including qualitative analysis and recommendations for improvement continuously. -...

**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...

1. วางแผนการปฏิบัติงาน โดยประเมินผลการบริหารความเสี่ยง กําหนดขอบเขตวัตถุประสงค์ และแนวทางการตรวจสอบ เพื่อเพิ่มคุณค่า...

1. วางแผนการปฏิบัติงาน โดยประเมินผลการบริหารความเสี่ยง กําหนดขอบเขตวัตถุประสงค์ และแนวทางการ ตรวจสอบ เพื่อเพิ่มคุณค่า...

1. วางแผนการปฏิบัติงาน โดยประเมินผลการบริหารความเสี่ยง กําหนดขอบเขตวัตถุประสงค์ และแนวทางการตรวจสอบ เพื่อเพิ่มคุณค่า...

**About the role** In the Contract Logistics team, the operation excellence analyst manage Logistics Operations Excellence, Customer Continuous Improvement and Lean & sustainability project in operation. The operation excellence analyst in coordination with and support of the operation and solution team will manage directly different type of project to...