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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...

**Main Duties & Responsibilities** - Conduct internal control reviews and testing, collect evidence, and prepare report Assistant Manager - Senior Manager. - Support self-assessment (SA) and control self- assessment (CAS) activities, including data gathering and summary analysis. - Identify and monitor key operational risks and update the department risk...

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,...

**Core responsibilities:** - Own the company’s internal control function and act as the primary contact for our outsourced internal auditor, including audit planning, scheduling, and running each audit cycle. - Review our SOPs and workflows process by process: check that document requirements are complete, that the delegation of authority covers every...

Job Summary: Lead control assessment and improvement, providing assurance that the company objectives have been achieved in the critical areas of operations, financial reporting as well as fraud prevention. Responsibilities: • Designs the controls with process owner, to keep completeness, accuracy and segregation of duties etc. • Perform control...

**Job Summary:** Lead control assessment and improvement, providing assurance that the company objectives have been achieved in the critical areas of operations, financial reporting as well as fraud prevention. **Responsibilities:** - Designs the controls with process owner, to keep completeness, accuracy and segregation of duties etc. - Perform control...

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...

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 Summary This 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...

**1. Control Design & Process Improvement** • Translate Root Cause Analysis findings into actionable preventive controls. • Design controls at multiple levels: - System Controls (access rights, approval workflows, automated alerts) - Process Controls (SOP, checkpoints, verification steps) • Shift the organization from reactive correction to...

## **Job Responsibilities** - Develop and execute the **annual internal audit plan**. - Assess **internal controls, risks, and ERM effectiveness**. - Conduct financial, operational, and compliance audits. - Identify control gaps and recommend improvement actions. - Prepare audit reports and present findings to management. - Follow up on corrective actions...

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...

บริษัท การบินไทย จำกัด (มหาชน) มีความประสงค์จะรับสมัครบุคคลเพื่อเข้ารับการสรรหาคัดเลือกใน ตำแหน่ง Senior Risk Management Officer...

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. ...

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...

DescriptionInternational Risk and Controls sits within International Card Services (ICS) which comprises of all the issuing functions across all 28 international markets excluding the US - colleagues operate across a variety of geographies and disciplines. ICS issues products to our Consumer and Commercial customers – the organization is an integral part...

DescriptionFunding Societies is the largest unified SME digital loans platform in Southeast Asia. It is licensed and registered in Singapore, Indonesia, Thailand, Malaysia, and operating in Vietnam. The FinTech company provides THB35 billion annually in business loans to small and medium-sized enterprises (SMEs). In Thailand, we operate under a...

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...

Richemont, one of the world leaders in the luxury sector, has various Houses specializing in jewelry, watches and high-end accessories. Each Maison proudly embodies a tradition of style, quality and craftsmanship and Richemont strives to preserve the heritage and identity specific to each of them. At the same time, we are committed to innovating and...

Location: The Princess Chulabhorn Science Research Center 11th Floor, Kasetsart University, Bangkhen Reporting to: Managing Director Job Summary We are seeking a proactive and analytical Business Controller to support business leaders with financial planning, performance monitoring, and implementation of group finance policies. The Business Controller will...

Job description Take responsibility for internal financial scope and for external financial service to clients. Ensuring the company's financial health by overseeing all financial planning and analysis activities Collaborating with managers to develop budgets for the business, usually on a monthly or quarterly basis Working closely with managers across...