Internal Controller

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...

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...

Our client is in the leasing Industry. - Playing the role in the relevant company’s policies, e.g. Privacy Policies, AML/CFT policy BCP Policy, Corporate Compliance, etc. - Assisting the internal control team in coordinating work developing an effective compliance training program, including appropriate introductory training for new employees as well as...

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...

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. 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...

**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. -...

**Location: Bangkok/Rayong **Responsibilities**: - Perform audit according to risk-based audit plan to ensure adequacy and effectiveness of internal control and compliance with company policies, procedures, and regulations - Prepare documents for audit works such as audit program, audit working paper and supporting evidence - Assist in preparing audit...

**Overall responsibilities and duties**: The Operation Controller oversees the implementation of plant controlling basics, providing a consolidated view of the operational performance of the division with a specific focus on cash and internal control basics. Scope concerns all Business Groups existing in ASEAN and management of 1-2 team members **The main...

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...

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...

**Forvia Faurecia?**: Forvia is an Equal Opportunity Employer New trends and expectations are reshaping the automotive industry. Inspired by the exciting new challenges associated with this revolution, Forvia anticipates the future of mobility developing cutting-edge solutions for smart life on board and sustainable mobility. If you are willing to...

Internal Audit/Control Supervisor (English Skills) รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตบางนา) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง :...

Job Description Perform audit according to the internal audit process including, audit planning,testing, preparing work papers, and communicating audit findings. Drafting audit report for review, prepare audit program and perform audit engagement. Follow up on the implementation of the action items related to audit findings and keep track of the implemented...

**Job Summary**: The Black & Veatch Summer Internship Program is designed to provide the following to students: 1) experience in a working environment 2) meaningful work assignments 3) introduction to Black & Veatch corporate culture 4) chance to network with experienced executives, leading professionals, and peers 5) opportunity to learn and expand...

**Description** **Mission Statement**: Support Senior Project Manager in all financial and commercial matters and actively drive the project’s performance. Assigned to multiple smaller projects. **Your responsibilities**: - Tender stage: Support the tender manager on financial aspects. Provide input to negotiations on commercial issues and provide input...

**Job Summary**: Summer Internship Program (Starting June 2025 till end of July 2025) is designed to provide the following to **_Thai 3rd year students in Thailand:_** 1) experience in a working environment 2) meaningful work assignments 3) introduction to Black & Veatch corporate culture 4) chance to network with experienced executives, leading...

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

Minimum of 7 years controller & financial,. experience in budget, planning and analysis. with at least 5 years at the managerial level. Management of all financial accounting and controller, reporting, statutory reporting, consolidation of accounts and ensuring that accounting standards are maintained to Company Finance requirements and in accordance....