Internal Control Supervisor

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...

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...

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

**Job Detail**: - Internal Auditor (Internal Control Department) (90K-130K) (SDG-96918) - ผู้ตรวจสอบภายใน (แผนกควบคุมภายใน)- - Responsible for conducting financial and operational audit of the companies within the Group. - Assist to prepare audit programs in accordance with the audit plan and to...

We're committed to bringing passion and customer focus to the business. 1) Establish/ implement internal control framework that the Company can use to run an efficient and effective controlled financial / operational environment. This includes developing, updating and training on the function ownned policies and guidelines relevant to corporate governance...

**Job Detail**: - Internal Procurement Control (20K-29K) (SDG-83825) - การควบคุมการจัดซื้อภายใน- - Issue PO of merchandised goods (Electronic component) to suppliers - Planning & scheduling, contact factory planner - Inventory control and minimize aging stock - Just In Time Report - Monitoring incoming...

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...

Experience in bank finance, accounting. Good Command in English. Retail Banking Operations is an advantage. Managers Control Assessment (MCA). To monitor team s end results, ensuring quality and efficiency and contributes to resource planning, budget management. To review the Managers Control Assessment (MCA) and Quarterly Risk Assessment Report (QRA) and...

Our client is a leasing company. - Leading the internal audit department, supervising and developing internal audit members. - Designing and developing risk-based audit plans, audit programs and organizing the audit assignment and completing the assignment as planned. - Preparing the audit plan and working papers. - Managing and conducting audits for areas...

การเงิน/การธนาคาร/หลักทรัพย์ วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 3 - 5 ปี- กทม. (สาทร)- ปริญญาตรี- สามารถเจรจาต่อรองได้-...

**Job Objective**: **To support the Head of Finance in strengthening the Finance Control Business Environment across all Airbus entities in Thailand**: **Responsibilities**: **Financial Reporting**: - **Prepare monthly management reports & review results with Business budget owners.**: - **Lead the actualization and analysis of monthly P&L, KPI, present...

**Job title**: In order to support the **Logistics Department** in Samut Prakan,Thailand, we are looking for** Material Control and Planning **who can meet the challenges of the international market with openness, flexibility and enthusiasm. Use this chance and join our success ! **Tasks**: - Monitor indicators according to guidelines, and report any...

Internal / External Auditor. CPA, CIA, CISA,CPIAT. Good command of English. Key Responsibility To carry out and lead audit work assigned by the audit managers to achieve the AAP. To carry out special / investigation audit assigned by the audit manager. To identify and allocate tasks, co-ordinate, monitor and consolidate the work of the audit team. To...

To make planning and ensure that the data entry of product in Inventory systems is accurate and complete - To complete all item master set up into all inventory systems within timely basis. - To complete all pending product transfer in nationwide. - To complete all inventory mismatch in nationwide. To enhance the efficiency of Inventory Control System - To...

**Main purpose of the role**: **วัตถุประสงค์ของตำแหน่งงาน** - ควบคุม กระบวนการทำงานของ Shop Floor Control เพื่อให้สอดคล้องกับ กลยุทธ์ ของบริษัท...

Audit (International Business). Fluent in English (Toeic 800+). Ability to travel abroad. Manage and execute audit projects including planning, scheduling, coordinating, reviewing and reporting of audit results. Provide recommendations for the improvement of the effectiveness of internal controls. Prepare audit report to communicate audit result to relevant...

**Main purpose of the role**: As a team member in the Business Controlling function, the role involves actively contributing to financial planning and analysis, supporting budgeting and forecasting processes, and assisting in the preparation of both operation KPIs and financial reports. The focus includes participation in value creation activities for cost...

Job responsibilities: - Responsible for stock taking both monthly and annually of all Amway Shops and DC - Responsible for stock adjustment & stock destruction - Responsible for item master creation - Responsible for product transfer in nationwide. - Support ad-hoc projects as assigned Basic knowledgeable requires: - Bachelor's degree or higher in...

CONDUCT & CONTROL OFFICER (JOB NUMBER: COO000448) **Responsibilities** - Contribute to regulatory report preparation to meet the submission timeline, including daily/monthly report submitted to SEC, BOT. - To ensure compliance with Bank’s policies, procedures, internal control framework and local regulatory guideline/ requirement. - Perform risk control...

การก่อสร้าง/การตกแต่ง วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 1 - 5 ปี- กทม. (บางนา), สมุทรปราการ- ปริญญาตรีหรือสูงกว่า- 20,000 - 40,000 บาท/เดือน-...