internal control

POSITION SNAPSHOT Location: Head Office, Bangkok Company: Nestlé Business Unit/Division: Nespresso Full-time 5-7 years in internal control or external audit   A DAY IN THE LIFE... Support all departments in the region with the design, documentation and implementation of new and improvements to processes and procedures according to HQ...

Support Head of Internal Control in development of detailed work plan for Internal Control to achieve objectives of reliability of financial reporting and effectiveness and efficiency of operations, and compliance with applicable laws and regulations. Develop and maintain a standard control catalogue of key business processes in order for business functions...

Req ID: 132610  Remote Position: No Region: Asia  Country: Thailand  State/Province: Chonburi  City:  Laem Chabang  Summary Role Summary The Manager of Internal Controls & Compliance is a high-visibility, strategic leadership role. By designing, implementing, and monitoring the internal control environment in Celestica Thailand, you will act as the...

Position: Senior Internal Control Officer Report to: Internal Audit Director Location: Thonglor, Bangkok Job Description and Responsibilities: Collaborate with each department to review policies, regulations, and operating manuals to keep them current and consistent with the Companys internal control system. Review of each departments...

Client Information:Our client is one of the most well-known Japanese leasing business in Thailand where having many branches around the country. They are currently looking for Internal Control Assistant Manager to be responsible for the following details.Job Description: Implement and control self-assessments as per instructions from line managers,...

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...

Lead in the implementation of OSP Internal Control Framework to all levels of organization to enable the Company accomplishing objectives relating to operations, reporting and compliance e.g., OSP Internal Control Standard, Internal Control Adequacy self-assessment, 7 Minimum Oversight Indicators (7MOI). Develop, update, training and support on the new or...

POSITION SNAPSHOT Location: Head Office, Bangkok Company: Nestlé Business Unit/Division: Nespresso Full-time 5-7 years in internal control or external audit   A DAY IN THE LIFE... Support all departments in the region with the design, documentation and implementation of new and improvements to processes and procedures according to HQ guidelines Conduct...

**POSITION SNAPSHOT** Location: Head Office, Bangkok Company: Nestlé Business Unit/Division: Nespresso Full-time 5-7 years in internal control or external audit **- A DAY IN THE LIFE...** - Support all departments in the region with the design, documentation and implementation of new and improvements to processes and procedures according to HQ...

Job Location:The Parq Building OverviewMinor Food is one of Asia's most dynamic food service companies and a leading global restaurant operator, with more than 2,700 outlets across 25 countries. Our portfolio spans a wide range of well-loved brands - from The Pizza Company, Swensen's and Sizzler to Dairy Queen, Burger King, The Coffee Club, Bonchon, The...

Req ID: 132610  Remote Position: No Region: Asia  Country: Thailand  State/Province: Chonburi  City:  Laem Chabang  Summary Role Summary The Manager of Internal Controls & Compliance is a high-visibility, strategic leadership role. By designing, implementing, and monitoring the internal control environment in Celestica Thailand, you will act as the...

**Job Summary** We are seeking an experienced and proactive **Senior Risk and Internal Control Executive** to strengthen and enhance our Enterprise Risk Management (ERM), Functional Risk Management (FRM), Business Continuity Management (BCM), and Internal Control frameworks. This role will work closely with cross-functional teams, management, and governance...

**Key Responsibilities:** - Coordinate with OpRisk team on annual Call Tree testing and report results. - Analyze and advise on risk events and control measures related to Collections processes. - Track and support compliance in debt collection procedures across internal and external staff, liaising with Legal, OpRisk, and Compliance teams. - Assist in...

Work Location - In-Person Full-time in Bangkok, Thailand - Expected duration - 6 months**Responsibilities**: - The internship is UNPAID and interns work five days per week (full time - 40 hours). The UNODC Regional Office for Southeast Asia and the Pacific (ROSEAP) is mandated to provide governments of countries of the Southeast Asia region with technical...

Bachelor s degree or higher in Accounting, Finance, Business Administration, or a related field. Minimum of 5 years of experience in auditing; experience in the retail industry is preferred. Strong initiative, analytical thinking, and effective communication skills. Proven leadership ability with strong teamwork skills. Proficiency in MS Office and SAP ERP...

Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day.Being a Great Place to Work and providing a culture of caring is core to how we drive...

Responsibilities: Financial Management & Reporting Oversee all accounting and finance functions, including general ledger, accounts payable, accounts receivable, fixed assets, cash flow, bank reconciliation, and month-end/year-end closing.Prepare accurate monthly, quarterly, and annual financial statements and management reports. Review financial...

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.This position reports to:Finance Manager__Your role and responsibilitiesActs as a business partner to the relevant business manager...

Qualification: Bachelor degree holder Finance or Controlling Up to 2 years work experience in Controlling Additional language skills are of advantage Intercultural competences, analytic skills, business-oriented mindset, communication, teamwork, holistic process-oriented mindset, independent approach to work Host skills Very good knowledge of Controlling...

Duties and Responsibilities: Fully responsible for FP&A function, accounting and tax managing 3-4 finance staff. Report the Thai markets performance to Vice President and Asia Regional Controller. Review from finance perspective for growth as well as business plans provided by Sales & Marketing teams. Derive ROI for...