internal auditor

ธปท. เปิดรับสมัคร ตำแหน่ง ผู้ตรวจสอบ/ผู้ตรวจสอบอาวุโส ฝ่ายตรวจสอบกิจการภายใน ประสบการณ์ทำงาน •...

Job Summary: Responsibilities: • Develop audit program following the audit scope and objective defined. • Develop, build, and implement tools to analyze data to improve audit efficiency and effectiveness. • Conduct the audit work on business process according to the planning step with appropriate approach. • Identify the root cause of risk which...

JOB SUMMARY (The main reason for the position, in what context and what is the overall end result) The Assistant Vice President – IT Internal Audit is responsible for leading and executing the organization's IT audit strategy to provide independent assurance over technology governance, cybersecurity, digital transformation, enterprise applications,...

Location OverviewJoin our team in Aman Nai Lert. Amid the skyscrapers of central Bangkok, Thailand’s first urban Aman hotel and residences will rise from the verdant sanctuary that is Nai Lert Park. Here, history and nature will come together to tell a new Aman story, one entwined with the exceptional legacy of Thailand’s revered Nai Lert...

About the role Responsible for planning and conducting internal audits, including SOX audits, to assess the effectiveness of internal controls and compliance with company policies. Coordinate with related departments and Honda Group companies, analyze audit findings, and prepare reports and recommendations for management. Working at Thai Honda Ladkrabang &...

Location Overview Join our team in Aman Nai Lert. Amid the skyscrapers of central Bangkok, Thailand’s first urban Aman hotel and residences will rise from the verdant sanctuary that is Nai Lert Park. Here, history and nature will come together to tell a new Aman story, one entwined with the exceptional legacy of Thailand’s revered Nai Lert...

Company Information:Our client is a fast growing trading and retailing business in Asia which having more than 50 stores in Thailand. Since they would like to be listed company in the near future, they would like to set up audit team to ensure that all company's operations are comply with compliance, laws and regulations during IPO process and...

Job Description  Conduct independent internal audit engagements based on the approved annual audit plan Evaluate core business processes, operational systems, and internal controls Identify audit findings, assess impact, and recommend improvements to enhance efficiency and effectiveness Ensure reliability of financial reporting, asset...

Job Overview Our client is a leading oil refinery in Thailand and is one of the most efficient refineries in the Asia Pacific region. Their head office is located in Chonburi. They are currently expanding their team and are in search of an Internal Auditor to join them. If you aspire to be part of a winning team with excellent career prospects,...

Industry: Well-known Energy BusinessLocation: Sriracha, ChonburiWorking hours: Monday-Friday (7:30-16:30 hrs.)/ Hybrid working: WFH 2 days per week as per the conclusion of the team. Responsibilities:- Perform independent audit engagements to evaluate core business activities and operational systems in line with the approved...

สมัครโปรดคลิกที่ปุ่ม "Apply" If you are an active SCB employee, please apply through Workday by searching "Find Jobs". If this is your first time applying you will need to create a candidate account when you click on apply. Job Description • Maintain and operate efficient payment operations, Account Payables and...

About Agoda At Agoda, we bridge the world through travel. Our story began in 2005, when two lifelong friends and entrepreneurs, driven by their passion for travel, launched Agoda to make it easier for everyone to explore the world. Today, we are part of Booking Holdings [NASDAQ: BKNG], with a diverse team of over 7,000 people from 90 countries, working...

Objectives of the position: The Accountant supports the day-to-day accounting, statutory reporting, tax compliance, audit, treasury coordination and local compliance activities for the Thailand legal entities. The role prepares operational deliverables and works closely with the ASEAN Platform Finance Manager, who reviews key submissions, provides technical...

สมัครโปรดคลิกที่ปุ่ม "Apply"If you are an active SCB employee, please apply through Workday by searching "Find Jobs".If this is your first time applying you will need to create a candidate account when you click on apply.Job DescriptionMaintain and operate efficient payment operations, Account Payables and Account...

Job Purpose: Perform audits in accordance with the Annual Audit Plan approved By the Audit Committee and assists in ad hoc reviews upon Managements requests. Key Result Areas: 1.    Perform internal auditing Cooperate with senior management, conduct opening meeting with auditees and gain understanding of the audit assignments. Testing and...

Job Description: • Oversee and manage overall financial operations including budgeting, forecasting, reporting, and financial analysis. • Review and ensure accuracy of financial reports, management reports, and statutory financial statements. • Oversee financial closing activities and ensure timely reporting to support business performance analysis...

About Agoda At Agoda, we bridge the world through travel. Our story began in 2005, when two lifelong friends and entrepreneurs, driven by their passion for travel, launched Agoda to make it easier for everyone to explore the world. Today, we are part of Booking Holdings [NASDAQ: BKNG], with a diverse team of over 7,000 people from 90 countries, working...

Key Responsibilities: • Financial Accounting and Reporting: Lead and oversee month-end, quarter-end, and year-end closing activities for both manufacturing sites. Ensure that financial transactions are properly recorded in accordance with applicable accounting standards, company policies, and internal control requirements. Manage the preparation and review...

Roles & Responsibilities: • Obtain and maintain a through understanding of the financial reporting and general ledger structure • Ensure an accurate and timely monthly, quarterly and year end closing report • Establish policy, implement system and process to ensure effective internal controls and work improvement • Responsible for all tax related,...

About the role The Manager – Expenses & Investment Accounting is responsible for leading and overseeing investment accounting and operations, general ledger activities related to expenses, account reconciliations, daily disbursement reviews, expense controls, fixed asset accounting, and month-end closing processes. This position ensures the accuracy,...