Internal Auditor

**Introduction**: Internal Auditor **Responsibilities**: - Responsible company’s internal audit planning and operational. - Oversee IA staff to ensure all company’s internal audit will meet KPI - Analyze and Develop company’s internal operational system to ensure all systems run properly. - Other adhoc task assigned **Requirements**: - Bachelor...

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...

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...

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...

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...

**About our group**: Sarbanes - Oxley Program Management Office (SOX PMO) works with diverse group of stakeholders from Finance, Operations, IT, Internal Audit, and independent auditors to provide a consistent and sustainable process to evaluate Seagate’s internal controls over financial reporting (ICFR) and compliance with SOX requirements. **About the...

**About our group**: Sarbanes - Oxley Program Management Office (SOX PMO) works with diverse group of stakeholders from Finance, Operations, IT, Internal Audit, and independent auditors to provide a consistent and sustainable process to evaluate Seagate’s internal controls over financial reporting (ICFR) and compliance with SOX requirements. **About the...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 1 - 3 ปี- สมุทรปราการ- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ - Record trade...

**Overview**: **Salary**: 35,000 THB ~ 43,000 THB**Industry**: Manufacturing(Chemicals/Materials)- Job Purpose- To support strategic and operational planning activities in accordance with the company business plan and strategy including coordinating with external and internal auditor, Revenue department for success. To develop subordinates in various sectors...

**About our group**: **About the role - you will**: - Support quality assurance review schedule and ensure clear communication across teams - Optimize the effectiveness of internal/external audit activities by performing quality reviews and driving improvements - Conduct comprehensive testing for quality assurance to ensure compliance with internal policies...

Job ID 51925 Business Manufacturing(Chemical, Pharmaceutical, Food) Job Detail - Handling accounting program all module (GL). - Prepare and review monthly, quarterly, and yearly financial statements, including general ledger accounts reconciliation and - analysis. - Prepare accounts reconciliation and detailed listings for month-end closing. - Being...

Our client is a property tech firm that operates in several Southeast Asian countries and is concentrated on developing the long-term rental community. **Key Responsibilities** - Performing full financial close process, ensuring timely and accurate submission of financial reports. - Performing general ledger accounting, preparing monthly account...

**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...

Job ID 51037 Business Manufacturing(Others) Job Detail Number of Subordinate: 0 Direct Report to Sr. Thai Manager 1. Direct interface between country business team and share service team to ensure efficient and effective accounting processes. 2. Manage P&L Statement and Balance Sheet and Ensure financial reporting is prepared in a timely manner in...

**About our group**: Global Financial Services provides exceptional transaction 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**: - Manage, update receiving transaction and work with capital owner in asset addition and...

In 2022, the technology group with its more than 72,000 employees, generated sales of around EUR 12 billion and with its 152 locations, including 12 major research and development centers, is represented in more than 30 countries. Come join our team at MAHLE! #StrongerTogether **Scope of responsibilities**:Lead and ensure accounting operation and reporting...

**About our group**: Global Financial Services provides exceptional transaction 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**: - Manage, update receiving transaction and work with capital owner in asset addition and adjustment...