Senior Internal Audit Associate

1 week ago


กรงเทพมหานคร, 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 audit
Prepare reports and preserves documentation pertaining to audits for internal record
Ensure assigned projects are completed in a timely manner
Prepare audit programs in English
Work and travel either to upcountry or abroad with director when required
Perform admin tasks of the team
Perform other duties as assigned by management.
Bachelor's Degree in Accounting, Finance or other related fields
Over 3-5 years of working experience as an Internal Audit
Excellent command of English in both speaking and writing.

**Contact Information**:
Recruitment Associate
Thai Beverage Public Company Limited.



  • กรุงเทพมหานคร, Thailand International Union for Conservation of Nature Full time

    Vacancy #: - 7299- Unit: - Oversight Unit- Organisation: - International Union for Conservation of Nature (IUCN)- Location: - Asia Regional Office, Bangkok, Thailand- Reporting to: - Audit and Investigation Manager- Work percentage: - 100%- Grade: - P2- Expected start date: - 01 August 2025- Type of contract: - Fixed-term- Closing date: - 04 June 2025...


  • 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...


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

    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...


  • 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 may...


  • กรุงเทพมหานคร, Thailand Thai Beverage PCL Full time

    Assist Internal Audit Director for new project matters Prepare documentations and arrange necessary items for Audit Commitee 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...


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

    Accountable for development and execution of audit plan and risk assessment for a business unit or several functional departments; adapts plan and priorities by scoping task, to address resource and operational decisions throughout the department. Provide overall co-ordination of the audit planning for the areas/ programs under his/her supervision and...


  • ปทุมวัน, กรุงเทพมหานคร, Thailand PRTR Full time

    **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,...


  • ปทุมวัน, กรุงเทพมหานคร, Thailand Siam Piwat Co., Ltd. Full time

    Develop and implement internal auditing policies, procedures, and program. Performing and controlling the full audit cycle with all applicable directives and regulations. Coaching audit team to develop their knowledge and/or other competencies needed to perform audit. Oversee special reviews and investigations at the request of the Audit Committee, Senior...

  • Internal Audit

    7 days ago


    สาทร, กรุงเทพมหานคร, Thailand Mitsubishi Electric Asia (Thailand) Co.,Ltd Full time

    KYE เจ้าหน้าที่งานการตรวจสอบภายใน **หน้าที่งาน** - งาน Compliance Internal Audit ภายในบริษัทฯให้ไปตามข้อกำหนด กฎหมาย -


  • กรุงเทพมหานคร, Thailand AirAsia Full time

    **Job Description**: **Responsibilities** - 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 place - Engage, plan and identify key process/system, risks and relevant key controls, gather...