interne controller

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,...

It's fun to work in a company where people truly BELIEVE in what they are doing!We're committed to bringing passion and customer focus to the business.Job SummaryThis position will support the Company in terms of leading changes, drive and build awareness of risk and internal control across OSP group companies.Job Description:1. Implement Internal Control...

Organizational Setting FAO's commitment to environmental sustainability is integral to our strategic objectives and operations. The Regional Office for Asia and the Pacific (RAP) is responsible for leading FAO's response to regional priorities for food security, agriculture and rural development through the identification, planning and implementation of...

**Organizational Setting** FAO's commitment to environmental sustainability is integral to our strategic objectives and operations. The Regional Office for Asia and the Pacific (RAP) is responsible for leading FAO's response to regional priorities for food security, agriculture and rural development through the identification, planning and...

Job Posting: 24/Jul/2026 Closure Date: 14/Aug/2026, 4:59:00 PM Organizational Unit: RAP Job Type: Staff position Type of Requisition: General Service Grade Level: G-4 Primary Location: Thailand-Bangkok Duration: Fixed-term: two years with possibility of extension Post Number: 0124346 CCOG Code: 2102 **IMPORTANT NOTICE: Please note that Closure Date...

Organizational SettingFAO's commitment to environmental sustainability is integral to our strategic objectives and operations. The Regional Office for Asia and the Pacific (RAP) is responsible for leading FAO's response to regional priorities for food security, agriculture and rural development through the identification, planning and...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all....

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...

Purpose & Overall Relevance for the Organisation: - Position is integral to the on-going focus on the following general core purpose in Thailand IC PP. It aims at: - Develop, support and lead initiatives/projects focused on improving the efficiency, transparency and effectiveness of business processes. Responsible for working with management to identify...

Bachelor's degree in Finance, Accounting and any related. Minimum 8-10 years of experience in risk management or internal control or internal audit or business/ finance operations. Direct experience in Manufacturing or FMCG industry in multinational or listed company. Strong knowledge in Anti-Corruption would be a plus. Good command of English and...

**Duties:** - To arrange, execute, and carry out the function of internal controls. - To carry out a risk assessment across all departments, notify the manager directly of any concerns with risk management and any weaknesses in internal controls, and offer suggestions for enhancing the organization's operations. - To establish/develop departmental...

\*\*\*\*\* Sometime Work at Rayong factory \*\*\*\*\* Responsible for coordinating and preparing documentation related to the company's Initial Public Offering (IPO) process, ensuring compliance with regulatory requirements and liaising with internal departments, consultants, auditors, and regulatory authorities. 1. Draft and implement internal policies,...

About the Role This role is responsible for identifying and assessing business risks, strengthening internal control systems, establishing governance practices, and ensuring compliance with company policies and regulatory requirements. The successful candidate will partner closely with business leaders across the organization to drive a strong risk culture,...

About the Role This role is responsible for identifying and assessing business risks, strengthening internal control systems, establishing governance practices, and ensuring compliance with company policies and regulatory requirements. The successful candidate will partner closely with business leaders across the organization to drive a strong risk culture,...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for...

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...

Lead financial closing, SAP FI/CO operations, and financial reporting while ensuring accurate financial data, strong internal controls, and insightful analysis to support business performance and strategic decision-making. Responsibilities รับผิดชอบการปิดบัญชีประจำเดือน...

1. Develop and implement the annual audit plan for the branch company; 2. Conduct independent special audits: Identify, assess, and address various risks in business operations. Develop an audit plan, combine data analysis and sampling methods for auditing to uncover issues, propose objective audit conclusions and improvement suggestions, prepare audit...

Green Spot Co. Ltd., a leading beverage company behind well-known brands such as Vitamilk and V-Soy, is looking for an experienced Internal Audit Director to lead and strengthen the company’s internal audit, risk management, and governance practices. This role reports directly to the Audit Committee and plays a critical role in ensuring the effectiveness...