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Listed three days ago
at Private Advertiser

This is a Full time job

฿85,000 – ฿125,000 per month (THB)
subClassification: Audit - Internal
classification: Accounting
  • managing compliance within an organization
  • Risks & control concerns identified / management
  • CPA / CA preferably with CIA
Oversee compliance within an organization, ensuring that the company and employees are complying with regulatory and internal policies and procedures
3d ago
Listed two days ago

This is a Full time job

subClassification: Audit - Internal
classification: Accounting
  • Internal Audit
  • Enterprise Risk Management
  • Process improvement
1.) ร่วมจัดทำแผนการตรวจสอบประจำปี 2.) ประเมินวิเคราะห์การควบคุมภายในและประเมินความเสี่ยงของระบบงาน
2d ago
Listed two days ago

This is a Full time job

subClassification: Audit - Internal
classification: Accounting
  • Bachelor's degree in Accounting, Finance, Business Administration
  • Minimum of 10 years of relevant experience in internal audit
  • Extensive knowledge of international accounting standards, audit practices
Develop and implement a strategic internal audit plan that aligns with TCMC’s business objectives
2d ago
Listed two days ago

This is a Full time job

subClassification: Audit - Internal
classification: Accounting
  • Location: MRT RAMA 9
  • Work On-site, 5 days work
  • At least 2 years’ experience in an internal audit and financial audit
ความรับผิดชอหลัก (Key Responsibilities) จัดทำแผนการตรวจสอบประจำปีร่วมกับทีมตรวจสอบภายใน ให้สอดคล้องกับนโยบาย ระดับความเสี่ยง...
2d ago
Listed five days ago

This is a Full time job

subClassification: Audit - Internal
classification: Accounting
  • Expr: Internal Audit/Control in Manufacturing.
  • Passion in internal audit & controls
  • Good command both English & Thai
If you have experience in Financial/ Internal Auditor with enthusiasm, willingness to learn new skills and step out of routine way of performing...
5d ago
Listed five days ago

This is a Full time job

subClassification: Audit - Internal
classification: Accounting
การจัดทำแผนการปฎิบัติงานตรวจสอบสารสนเทศ / บริหารงานตรวจสอบ / ตรวจสอบงานตรวจสอบสารสนเทศ / พัฒนาระบบการตรวจสอบ และสรุปผลการตรวจสอบ
5d ago
Listed six days ago

This is a Full time job

subClassification: Business/Systems Analysts
classification: Information & Communication Technology
  • Preferably a CISA.
  • Strong Knowledge in Overall of Internal Audit
  • 3-5 years of experience in Professional IT Auditor
Perform an IT audit and testing ITGC (Information Technology General Computer Control), Data Analysis
6d ago
Listed three days ago

This is a Full time job

subClassification: Systems Accounting & IT Audit
classification: Accounting
  • Head Office based in Chidlom area (BTS)
  • Open for both external and internal auditor
  • Minimum 3-5 years' experience in IT Audit (both external & internal audit)
Perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives.
3d ago
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