Current jobs related to Asst. Internal Audit Manager - คลองเตย กรงเทพมหานคร - Berli Jucker PCL (BJC)

  • Internal Audit Manager

    4 weeks ago

    กรุงเทพมหานคร, Thailand PRTR Full time

    Our client is looking for an Internal Audit Manager to join a team. **Responsibilities** - Providing internal audit manual plan. - Preparing reference regulation scope and time present to the management. - Preparing the formal document business flow audit, program, and audit step. - Overseeing the audit findings on Financial and Operations Activities and...

  • Senior Internal Audit Associate

    3 weeks ago

    คลองเตย, กรุงเทพมหานคร, Thailand Thai Beverage PCL Full time

    Assist Internal Audit Director for new project matters. Prepare documentations and arrange necessary items for Audit Committee Meetings. Audits Interested Person Transactions (IPT) and prepare IPT reports. Prepare Standard Operating Procedures of IPT working process. Perform audit procedures according to the audit plan such as IPT audit, Sanctions Program...

  • Internal Audit Manager

    4 weeks ago

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

    Job ID 51914 Business Banking, Finance, Securities, Insurance Job Detail - Implement Audit Plan by design from RBA (Risk based audit). - Design risk-based audit program - Manage and conduct audits for areas identified in the internal audit plan to add value and improve the operations. - Recommend and improve internal control and operational processed. -...

  • Internal Audit: Manager

    4 weeks ago

    วัฒนา, กรุงเทพมหานคร, Thailand Orico Auto Leasing (Thailand) Ltd. Full time

    วันทำงานปกติ จันทร์-ศุกร์ 8:30 - 17:30 น. - มีค่าเดินทาง, ค่าล่วงเวลา, กองทุนสำรองเลี้ยงชีพ - ประกันชีวิตและสุขภาพกลุ่ม (รวมค่าทำฟันปีละ 2,000...

  • Internal Audit

    1 week ago

    บึงกุ่ม, กรุงเทพมหานคร, Thailand Lotus's (Ek-Chai Distribution System Co., Ltd.) Full time

    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...

  • Assistant Internal Audit Manager

    7 days ago

    กรุงเทพมหานคร, Thailand Mazars Full time

    About this position Mazars Ltd. is a fast growing audit firm. To support our expansion into internal audit service, we are looking for a Senior Internal Auditor. In this function you will be responsible for providing internal audit service to clients. **You will be required to**: - Perform risk based internal audits service to clients. The scope of work...

  • Head of Internal Audit

    4 weeks ago

    กรุงเทพมหานคร, Thailand WKR Recruitment Co., Ltd. Full time

    **Head of Internal Audit** Our client is a well-known public company is actively looking for a Head of Internal audit to lead and manage our internal audit function. This individual will play a critical role in safeguarding our company's assets, ensuring financial integrity, and promoting sound risk management practices. **Responsibilities**: - Lead a...

  • Internal Audit

    3 weeks ago

    กรุงเทพมหานคร, Thailand RGF Full time

    **Job Detail**: - Internal Audit (Senior to Manager) (30K-60K) (SDG-100503) - เจ้าหน้าที่ฝ่ายตรวจสอบภายใน (เจ้าหน้าที่อาวุโส-ผู้จัดการ)- - Ensures a Company or organization complies with internal regulations and established control protocol. - Examines...

  • Internal Audit Associate

    4 weeks ago

    กรุงเทพมหานคร, Thailand Thai Beverage PCL Full time

    To audit internal process Prepare documentations and arrange necessary items for Audit Committee Meetings Audits Interested Person Transactions (IPT) and prepare IPT reports Prepare Standard Operating Procedures of IPT working process Perform audit procedures according to the audit plan such as IPT audit, Sanctions Program audit Prepare reports and preserves...

  • Sr. Information Technology Audit Manager

    4 weeks ago

    คลองเตย, กรุงเทพมหานคร, Thailand Berli Jucker PCL (BJC) Full time

    IT audit planning and performing IT audit activities. Develop annual budget and review budget variance report. Execute an efficient and effective audit approach and ensure that all assigned works are completed according to schedule and within the established budget. Lead all phases of planned IT audits and reviews. Determine the day to day priorities and...

  • Internal

    2 weeks ago

    คลองเตย, กรุงเทพมหานคร, Thailand Mitr Phol Sugar Corp., Ltd. Full time

    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...

  • Internal Audit Manager

    4 weeks ago

    บางซื่อ, กรุงเทพมหานคร, Thailand R.X. Company Limited Full time

    Internal Audit Manager รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตบางซื่อ) สามารถเดินทางไปปฏิบัติงานต่างจังหวัดได้ :...

  • Senior Internal Audit Associate

    6 days ago

    กรุงเทพมหานคร, Thailand Thai Beverage PCL Full time

    Internal Audit ตรวจสอบภายใน. Accounting บัญชี. Working Paper. **KEY RESPONSIBILITIES (หน้าที่และความรับผิดชอบ)**: Assist Internal Audit Director for new project matters Prepare documentations and arrange necessary items for Audit Commitee Meetings Audits Interested Person...

  • Supervisor Internal IT Audit

    1 week ago

    กรุงเทพมหานคร, Thailand PRTR Full time

    PRTR is supporting the manufacturers of various products and services such as seasonings, instant noodles, processed foods, frozen foods, beverages, protein supplements in animal feed, packaging materials, etc. - Performing data analysis of the company’s business process risk. - Contributing to the delivery of high-impact, insightful reporting of IT audit...

  • Executive, Corporate Internal Audit

    4 weeks ago

    บึงกุ่ม, กรุงเทพมหานคร, Thailand Lotus's (Ek-Chai Distribution System Co., Ltd.) Full time

    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 supervise and lead the audit team to ensuring conformity with Internal Audit Manual in all phases of...

  • Internal Audit Staff

    4 weeks ago

    กรุงเทพมหานคร, Thailand RGF Full time

    **Job Detail**: - Internal Audit Staff (25K-35K) (SDG-96415) - พนักงานตรวจสอบภายใน- - Identifying and assessing risks to design audit scope for each business unit. - Preparing audit program. - Designing work papers and audit tools. - Coordinating with other departments to ensure the improvement of internal control over...

  • Internal Audit: Officer-senior Supervisor

    4 weeks ago

    วัฒนา, กรุงเทพมหานคร, Thailand Orico Auto Leasing (Thailand) Ltd. Full time

    วันทำงานปกติ จันทร์-ศุกร์ 8:30 - 17:30 น. - มีค่าเดินทาง, ค่าล่วงเวลา, กองทุนสำรองเลี้ยงชีพ - ประกันชีวิตและสุขภาพกลุ่ม (รวมค่าทำฟันปีละ 2,000...

  • Commercial Analyst Manager

    1 week ago

    กรุงเทพมหานคร, Thailand Gbs Audit Full time

    1 Position - Bachelor Degree **Description**: The incumbent is responsible for ensure profitable growth for GroupM, to take the lead to build out strong financial analysis, to own new and existing client contracting and negotiation. You will work closely with GroupM financial team and business team leaders to oversee the business health of...

  • Commercial Analyst Manager

    2 weeks ago

    กรุงเทพมหานคร, Thailand Gbs Audit Full time

    Bachelor Degree **Description**: The incumbent is responsible for ensure profitable growth for GroupM, to take the lead to build out strong financial analysis, to own new and existing client contracting and negotiation. You will work closely with GroupM financial team and business team leaders to oversee the business health of GroupM. **Reporting of the...

  • Commercial Analyst Manager

    5 days ago

    วัฒนา, กรุงเทพมหานคร, Thailand Gbs Audit Full time

    1 Position Bachelor Degree **Description**: The incumbent is responsible for ensure profitable growth for GroupM, to take the lead to build out strong financial analysis, to own new and existing client contracting and negotiation. You will work closely with GroupM financial team and business team leaders to oversee the business health of...

Asst. Internal Audit Manager

1 month ago

คลองเตย กรงเทพมหานคร, Thailand Berli Jucker PCL (BJC) Full time

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 urgent case during audit work i.e. fraud or damage of Company s assets.
Assist Manger/Senior Manager to monitor to have follow-up process and assess conformance to Group Internal Audit Division s recommendation.
Perform other special projects and duties as assigned.

**Qualifications**: Bachelor s or Master s degree in accounting or related field.
Have at least 8 years of experience in Internal Audit Function.
Written and verbal communications skills.
Computer literacy (i.e. Excel, Power Point, Word, Visio, etc.).
Analytical and systematic thinking skill.
Proficient in English communication.
Berli Jucker Public Co.,Ltd.
Human Resources Division
99 Soi Rubia, Sukhumvit 42, Phrakanong, Klongtoey, Bangkok 10110.
**Job skills required**: Excel, English, Visio, Power point