Internal Audit Manager – Internal Control

**Job Description:** KPMG’s Risk Consulting team is part of KPMG Advisory, specializing in helping clients strengthen their internal controls, risk management, governance, and compliance frameworks. Through multidisciplinary teams of experienced professionals, we deliver practical solutions that help organizations manage risks, enhance operational...

*The goal is to manage the entire international freight services multi-model to enhance business opportunity to gain/retain APLL-TH’s market share with high standard of customer satisfaction and profitability.* *International Freight Services Manager to be responsible for the overall international freight logistics inclusive of vendor sourcing, solution...

RMA Group, headquartered in Bangkok, Thailand, is a multi-sector group with over 9,000 employees and an operational presence in 17 countries. For 40 years, we have developed enduring partnerships to support the needs of our clients, underpinned by the core values of innovation, integrity, and endurance. Through its various businesses including RMA...

## **Job Summary** We are looking for a proactive HR & People Operations Officer to support end-to-end recruitment and daily people operations. This role covers manpower planning, employee communication, HR documentation and contracts, onboarding/offboarding coordination, training support, vendor administration, and basic office operations. You will work...

## Position Overview We are looking for an experienced **Fraud & Internal Audit Manager** to strengthen the organization’s internal control environment, proactively prevent fraud risks, and enhance governance and operational effectiveness. The successful candidate will lead **Fraud Risk Management, Internal Audit, Fraud Investigation, and Internal...

**About the Company** As a global medical device company originating from Japan, we pursue reliable quality and technology to contribute to healthcare in more than 160 countries and regions around the globe. We promise to walk alongside healthcare professionals to continue to make great contribution to society, now and into the future. **Summary of the...

## **Key responsibilities** - Conduct random inspections of technical teams (permanent and contract staff) during installation to verify work correctness, safety, and standard compliance - Conduct random inspections of administrative work against defined process standards including scheduling, documentation, and case management accuracy - Identify defects,...

**AMITY GROUP** **Internal Control Manager** Group Finance | Control Design, Implementation, Monitoring & Audit Readiness Location: Bangkok, Thailand  •  Reports to: Group Chief Financial Officer  •  Work model: Flexible hybrid **ABOUT AMITY GROUP** Amity Group is a Thailand-based technology group made up of several business units, each...

**Key Responsibilities:** - Support risk assessment, maintain the risk register, and track mitigation plans, including analyzing risks to define audit scope and objectives. - Prepare high-quality working papers that are clear, well-documented, and in compliance with professional and internal audit standards. - Prepare, review, and present audit reports and...