Senior Internal Control Executive

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...

Keller Executive Search is currently seeking a highly experienced senior recruiter based in Malaysia. We are looking for a top-tier professional who is prepared to take on the distinctive challenges and exceptional opportunities that this role offers. You will have the opportunity to play a crucial role in driving our growth. You will closely collaborate...

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...

Internal ControllerAt a glance Job Category - Finance - Audit and Internal Control - Job Schedule - Full time - Locations - Bangkok - Park Ventures Ecoplex - Legal Employer - SAINT HONORE (BANGKOK) CO., LTD - Posting Date - 10/19/2024, 11:28 AM - Details of the job **Roles and Responsibilities** - Initiate and manage the yearly internal control road map,...

**About Carsome** Carsome is an innovation which connects car dealers nation-wide to car sellers, getting the best price from our transparent system. Carsome is operating in 4 countries; Thailand, Malaysia, Indonesia and China and expanding to all the main cities in different regions of Thailand by 2019. We are growing with 30% monthly growth, Carsome is...

**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. -...

**Job Description**: - Provide an independent assurance service to the board, audit committee and management, focusing on reviewing the effectiveness of the governance, risk management and control processes that management has put into places - Ensuring that the Internal audit function provides a robust and independent assessment of the adequacy of the...

Provide an independent assurance service to the board, audit committee and management, focusing on reviewing the effectiveness of the governance, risk management and control processes that management has put into places. Ensuring that the Internal audit function provides a robust and independent assessment of the adequacy of the Company internal systems and...

**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...

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...

รายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:ไม่ระบุ**สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตบางกะปิ)**เงินเดือน(บาท)...

The Senior Product Operations Executive is responsible for a mobile game product, including schedule planning, content localization, version and quality control, in-game event planning and overall operations tasks. - Create execution plan for the assigned game in alignment with product strategy and master plan to achieve the product KPIs - Manage the quality...

**Site Name**: Thailand - Bangkok **Posted Date**: Nov 29 2024 Are you energized by quality control role that allows you to conduct a wide range of quality control tests and analyses on products to uncover defects? If so, this senior quality executive role could be an ideal opportunity to explore. As a Senior Quality Executive, you will develop and...

**Position Summary**: The Senior Executive, Marketing is responsible for supporting the Senior Marketing Manager on all brand marketing activities in Thailand to contribute to the overall strategic planning process of the Marketing team and wider business. **Essential Duties & Responsibilities**: - Inventory management included delivery channels (Brand...

Assist Manager to control cost and expense according to audit plan. Perform audit work of internal auditor according to standard within timeline. Collect, analyze and review information following audit program. Discuss about audit observation and share ideas with all concerned. Assist Manager /Senior Manager to report progress of audit work and significant...

**Responsibilities** - Executing and administering the auditing policies, procedures, and programs, to value add, make recommendations, and report on the operations of MSTH to the Audit Committee of the Board and Senior Management to provide objective and independent assurance on its adequacy in (or to make recommendations to improve) Risk Management,...

Internal Audit. Degree in Accounting. 2 year experience in Internal Audit Function. **GENERAL SUMMARY**: Performing and analyze audit work according to standard within timeline and budget. Assist Manager to control cost and expense according to audit plan. Perform audit work of internal auditor according to standard within timeline. Collect, analyze and...

Lead IT audits. Prepare audit reports for review by Head of Internal Audit. Communicate findings and areas for improvement to the Executive Committee in weekly status update meetings and exit meetings. Be an agent for change by delivering quality audit reports. Agree practical, effective and actionable remediation plans with management that are in with risk...

The Senior Sales Executive is responsible for prospecting new customers and closing new core and strategic business within the medium size segment. The Senior Sales Executive is a highly competitive sales role requiring strong sales persuasion, growth-mindset and entrepreneur spirit. The Senior Sales Executive understands the customer’s business challenges...