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Listed two days ago

This is a Full time job

subClassification: TaxationTaxation
classification: Accounting(Accounting)
  • วุฒิการศึกษาปริญญาตรีสาขาบัญชี ตรวจสอบบัญชี
  • ประสบการณ์เป็นผู้สอบบัญชี, ตรวจสอบภายในหรือภายนอก
  • สามารถใช้ SAP/HANA ได้จะพิจารณาเป็นพิเศษ
ตรวจสอบความถูกต้อง ครบถ้วน ของรายได้ทั้งหมด ก่อนปิดงบการเงินประจำเดือน รวมถึงวางระบบการตรวจสอบภายใน
2d ago
Listed two days ago

This is a Full time job

฿65,000 – ฿85,000 per month (THB)
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
  • Internal Auditor / Finance & Banking
  • 5-10 years' experience / English skill
  • 5-day working / Near BTS & MRT
Manage and conduct audits for areas identified in the internal audit plan to add value and improve the operations...
2d ago
Listed nine days ago

This is a Full time job

subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
  • Information technology risk management or information technology investigation
  • A Certified Information Systems Auditor (CISA), Strong knowledge in BOT, SEC
  • Proficient at applying risk-based internal audit standards and methods
Strong knowledge of banking/financial services industry particularly IT, Data, Cyber, Data Analytics, and regulatory environment, CISA,CISM, CISSP
9d ago
Listed four days ago

This is a Full time job

subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
  • Certified Information Systems Auditor (CISA)
  • TOEIC 785+ is an advantage, Work location near MRT Samyan
  • Bonus, Leave for personal surgery, 5 day-work week
Perform the risk-based IT audit plan for the following areas: Governance and management of IT, IS acquisition, development & implementation.
4d ago
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Listed five days ago

This is a Full time job

subClassification: Compliance & RiskCompliance & Risk
classification: Banking & Financial Services(Banking & Financial Services)
  • Recovery Plan, Stress Testing, ICAAP,
  • Capital & Master Risk Appetite
  • Strong understanding of Basel regulations
Role and Responsibility: As an Integrated Risk Management professional, your role will involve analyzing a wide range of risks faced by the...
5d ago
Listed two days ago

This is a Full time job

subClassification: Compliance & RiskCompliance & Risk
classification: Banking & Financial Services(Banking & Financial Services)
  • Risk Management, Compliance, Risk Management and Compliance, Laws
  • Japanese Company, Financial Company
  • BTS Asoke, MRT Sukhumvit, Hybrid Work
บริหารจัดการให้หน่วยงานต่าง ๆ ประเมินความเสี่ยงด้าน Compliance และติดตามผลการประเมินความเสี่ยงดังกล่าว เพื่อให้แน่ใจว่าไม่มีการปฏิบัติผิดกฎหมาย
2d ago
Listed four days ago

This is a Full time job

subClassification: Compliance & RiskCompliance & Risk
classification: Banking & Financial Services(Banking & Financial Services)
  • Process improvement,Quality Management,risk
  • Internal Audit, risk and control assessment
  • Review and assess operational risk for new product
Review and assess operational risk for new product/new service initiative and new/significant process/control
4d ago
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