Internal Audit Manager

3 weeks ago


ชลบร, Thailand Adecco Full time

Our Client is Industrial Estate Service Provider based in Chonburi.

**Responsibilities**:
**Job Scope**:

- Responsible for maintaining accounting records, creating compliance reports, and managing company workflows. Also responsible for internal company policies and regulations.
- Create internal audit plans and enhance internal audit programs' performance to guarantee efficient business operations.
- Assess all internal controls, find best practices, and suggest cost-effective upgrades when necessary.
- Inform management and the audit committee of internal control flaws and the status of corrective measures.
- Maintain records, reports, operating procedures, and documentation related to internal audits in order to produce summary reports and implement recommendations made in those reports.
- Monitor internal control systems, auditing programs, and identifying new internal auditing policies and practices.
- Collaborate with relevant teams and functions to pinpoint business risk areas and offer guidance and suggestions for internal audit.
- Provide support and participate in analytical review to support business operations.

**Experience requirements**:

- Bachelor's or master's degree in finance, economics, business administration, or a closely related field.
- Internal auditing experience of **at least five years is required**.
- Experience in risk management or business process improvement.
- Well-versed in internal controls and risk-based auditing.
- Strong organizational abilities and the capacity to manage multiple tasks at once. Excellent spoken and written English proficiency and computer literacy.
- Excellent analytical and planning abilities.
- An independent, goal-oriented person.

**Contact Person**:

- Fidyawatee Mama
- Tel.+6638199339



  • ชลบุรี, Thailand บริษัท อมตะ คอร์ปอเรชัน จำกัด (มหาชน) Full time

    **Internal Audit Manager**: - Company: - AMATA Water Co.,Ltd.- Location: - AMATA Chonburi OfficeResponsible for internal company procedures and regulations including accounting records, preparing compliance reports and supervising company workflows. **Key Responsibilities**: - Develop internal audit plans and Improve operations of internal audit programs...


  • ชลบุรี, Thailand RGF Full time

    **Job Detail**: - Develop internal audit plans and Improve operations of internal audit programs to ensure effective business operations. - Evaluate overall internal controls, identify, and recommend best practice and cost-effective improvements where necessary. - Report internal control weaknesses and the progress of corrective actions to the management...

  • Internal Auditor

    1 month ago


    ศรีราชา, ชลบุรี, Thailand Thai Oil Group Full time

    **Internal Auditor**: - Date: 29 May 2023- Location: Chonburi, Sriracha (ชลบุรี), Thailand, 20230**ROLE & RESPONSIBILITY**: - Perform an independent audit engagement to evaluate the core business activities and operation systems as per approved annual audit plan. the evaluation aims at fact finding, impact of those fact findings, recommending...

  • Accounting Manager

    4 weeks ago


    ศรีราชา, ชลบุรี, Thailand PRTR Full time

    Our client is home applicant manufacturing company. **Job Descriptions**: - Supervising and directing to regularly report management activity plans (sales, manufacturing, marketing, development) and performing every month or to report each management issue frequently. - Supervising and directing to analyze profits and providing a production cost management...

  • Accounting Manager

    4 weeks ago


    ชลบุรี, Thailand PRTR Full time

    Our client is metal stamping manufacturing. This position is mainly responsible but not limited to the duties stated below: - Being responsible for the overall operations and management of the Thailand Finance and Accounting Department. - Being responsible for daily accounting, settlement, and taxation, to ensure that the overall operations comply with...

  • Esd Coordinators

    1 week ago


    ชลบุรี, Thailand Valeo Full time

    Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized...

  • QA Department Manager

    4 weeks ago


    ชลบุรี, Thailand Pasona HR Consulting Recruitment (Thailand) Co.,Ltd Full time

    Job ID 51737 Business Manufacturing(Machinery) Job Detail 1. In charge of internal Audits - In order to ensure compliance with IATF/ISO certification. - Check if the production line use proper check sheet, and all the production process are done properly. - Follow up other departments to see if actions/improvements are done. 2. In charge of External...


  • ชลบุรี, Thailand Pasona HR Consulting Recruitment (Thailand) Co.,Ltd Full time

    Job ID 49071 Business Manufacturing(Automobile) Job Detail - Supplier development to ensure that delivery good quality of material, parts to MPT(Micro Pulsed Technology) - Finished product with customers requirements and internal quality management system. - Control and monitoring target of QC department and PDCA follow up countermeasure with staff. -...

  • QA/qc Manager

    4 weeks ago


    ชลบุรี, Thailand PRTR Full time

    Our client is a leading global manufacturer of underwear sewing factories and sports bars. The QA/QC Manager will be directly to MD (German) responsible for the following key tasks: - Implementing and maintaining all quality control procedures from the incoming inspection of material to the in-process control in production, until the final control of...

  • HR Manager

    1 month ago


    ชลบุรี, Thailand บริษัท จัดหางาน อาร์จีเอฟ เอชอาร์ เอเจนท์ (ไทยแลนด์) จำกัด Full time

    วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 5 - 10 ปี- ชลบุรี ระยองและภาคตะวันออก- ปริญญาตรีหรือสูงกว่า- 60,000 - 100,000 บาท/เดือน-...


  • ชลบุรี, Thailand RGF Full time

    **Job Detail**: - Responsible for mold design and mold repairing - Manage for mold engineering team in the future around 5peoples- Take care of making department plan and troubleshoot molding process - Follow up Mold repairing and Modify actual to comply with planed. - Follow up New Mold making and JIG actual to comply with planed. - Summarize working...

  • Qc Manager

    4 weeks ago


    ชลบุรี, Thailand Pasona HR Consulting Recruitment (Thailand) Co.,Ltd Full time

    Job ID 51740 Business Manufacturing(Electrical, Precision) Job Detail Position: Quality Control Manager Department: Quality Control 1. Control all QC Section actitiviy and daily plan. 2. Manage QC plan. 3. Introduce QA management system. 4. Investigate the cause of defect in the process and planning and implementing countermeasures. 5. Compatible with...

  • Accounting Manager

    7 days ago


    ชลบุรี, Thailand TOYADA GOSEI ASIA CO.,LTD Full time

    **หน่วยงาน / องค์กร** TOYADA GOSEI ASIA CO.,LTD จำนวนที่รับสมัคร (อัตรา) 1 ระดับเงินเดือน (บาท) ตามโครงสร้างบริษัท หมวดงาน...

  • Project Hsse Manager

    4 weeks ago


    ศรีราชา, ชลบุรี, Thailand Sheffield Energy Full time

    Job Type: Permanent- Location: Sriracha Job Description: Responsibilities: - Drive the organization to continuously improve on HSSE - Ensure that the occupational health, safety, security, and environment management system is maintained and improved and aligned with corporate requirements - Prepare and implement yearly HSSE programs - Plan, organize, and...

  • Accountant Manager

    1 week ago


    ศรีราชา, ชลบุรี, Thailand B.K.S. S.A. Thailand Co., Ltd. Full time

    BKS has been established almost 40 years ago in Belgium as a service provider for any kind of industrial knives. Over time BKS has developed a business unit focusing exclusively on the grinding and production of Pelletizing & Pulverizing knives. Motivated by its success in Europe BKS has opened two grinding centers in Indonesia (2014) and Thailand (2016)...


  • ชลบุรี, Thailand บริษัท จัดหางาน อาร์จีเอฟ เอชอาร์ เอเจนท์ (ไทยแลนด์) จำกัด Full time

    วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 5 - 10 ปี- ชลบุรี- ปริญญาตรี- 40,000-70,000THB- หน้าที่และความรับผิดชอบ - Take care of making department plan and troubleshoot molding process - Follow up Mold repairing and modify...


  • ชลบุรี, Thailand บริษัท แกลโลไทย จำกัด Full time

    เครื่องดื่ม/อาหาร/ภัตตาคาร, การผลิต วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 1 - 5 ปี- ชลบุรี- ปริญญาตรี- 15,000 - 35,000 บาท/เดือน-...


  • ชลบุรี, Thailand Albaly Group Recruitment Co., Ltd. Full time

    **【JOB ID : ALBALY_304_JOB】** **ตำแหน่ง: Maintenance Sr. Supervisor** **สถานที่ทำงาน: Amata City Chonburi** **เวลาเข้างาน: Monday - Friday 07:50-17:00 (1 เสาร์/เดือน ตามปฏิทินบริษัท)** **เงินเดือน: 32,000 ~ 33,000...


  • ชลบุรี, Thailand RGF Full time

    **Job Detail**: - Be able to work Accounting Manager or Assistant Manager. - Be able to perform financial closing and taxation practices. Expects follow-up rather than management.- Reviewing and ensuring the accuracy of P&L, balance sheet, cash flow, and general ledger accounts. - Managing all tax matters including income tax, tax returns, tax refunds, and...


  • ชลบุรี, Thailand CHG Full time

    Provide support to warehouse management and operations in terms of managing goods delivery, stock, transferring goods, and asset store from suppliers to customers effectively to support the operations aligning with organization’s goals and objectives - Provide support to overall management of warehouse and stock from suppliers to customers to support...