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Listed one day ago
Plan and execute risk-based audits, identify and evaluate risks, assess compliance with policies and regulations and recommending process improvements
Plan and execute risk-based audits, identify and evaluate risks, assess compliance with policies and regulations and recommending process improvements
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
1d ago
1d ago
Listed three days ago
risk-based internal auditor for entertainment business
risk-based internal auditor for entertainment business
subClassification: Compliance & RiskCompliance & Risk
classification: Banking & Financial Services(Banking & Financial Services)
3d ago
3d ago
Listed one day ago
Join us in strengthening governance, enhancing operational excellence, and supporting sustainable business growth.
Join us in strengthening governance, enhancing operational excellence, and supporting sustainable business growth.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
1d ago
1d ago
Listed two days ago
  • Work Closely with the Audit Committee
  • Specialize in IPT & Compliance Audits
  • Over 3-5 years of working experience as an Internal Audit
  • Work Closely with the Audit Committee
  • Specialize in IPT & Compliance Audits
  • Over 3-5 years of working experience as an Internal Audit
To audit internal process, prepare Standard Operating Procedures of IPT working process and Audit Beer Business in Thailand and ASEAN
To audit internal process, prepare Standard Operating Procedures of IPT working process and Audit Beer Business in Thailand and ASEAN
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2d ago
2d ago
Listed eight days ago
  • Internal Audit for leasing biz, 5 days workweek
  • Assistant Manager level, SOX Compliance
  • Computer literacy in MS Office, SAP, Teammate
  • Internal Audit for leasing biz, 5 days workweek
  • Assistant Manager level, SOX Compliance
  • Computer literacy in MS Office, SAP, Teammate
We're hiring an Internal Audit in Assistant Manager/Manager level who specialize in financial or banking business.
We're hiring an Internal Audit in Assistant Manager/Manager level who specialize in financial or banking business.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
8d ago
8d ago
Listed fifteen days ago
  • Office located near BTS Chong Nonsi
  • Hybrid work with flexible working hours with competitive salary and benefits
  • CPA qualification required
  • Office located near BTS Chong Nonsi
  • Hybrid work with flexible working hours with competitive salary and benefits
  • CPA qualification required
The suitable candidate will manage over a portfolio of clients and deliver high quality audit services, including preparing and reviewing audit work.
The suitable candidate will manage over a portfolio of clients and deliver high quality audit services, including preparing and reviewing audit work.
subClassification: Audit - ExternalAudit - External
classification: Accounting(Accounting)
15d ago
15d ago
Listed eight days ago
  • 1-3 years of experience in Internal Audit
  • Design and perform audit program and other internal audit activities
  • Identifying, developing and documenting audit issues
  • 1-3 years of experience in Internal Audit
  • Design and perform audit program and other internal audit activities
  • Identifying, developing and documenting audit issues
Design and perform audit program and other internal audit activities according to policies, process and relevant regulations/ laws
Design and perform audit program and other internal audit activities according to policies, process and relevant regulations/ laws
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
8d ago
8d ago
Listed twenty days ago
  • 5 days working
  • Annual bonus, group health insurance, provident fund, and other welfare programs
  • Educational scholarships, training programs, and language course support
  • 5 days working
  • Annual bonus, group health insurance, provident fund, and other welfare programs
  • Educational scholarships, training programs, and language course support
Job Scope: Responsible for internal company procedures and regulations including accounting records, preparing compliance reports and...
Job Scope: Responsible for internal company procedures and regulations including accounting records, preparing compliance reports and...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
20d ago
20d ago
Listed ten days ago
  • At least one professional certification: CIA, IAP, CPIAT, or PIAC
  • High-impact role in internal audit, controls, risk, and policy review
  • Good understanding of SET regulations
  • At least one professional certification: CIA, IAP, CPIAT, or PIAC
  • High-impact role in internal audit, controls, risk, and policy review
  • Good understanding of SET regulations
We are seeking a qualified Internal Audit professional to review and monitor the company’s internal control system.
We are seeking a qualified Internal Audit professional to review and monitor the company’s internal control system.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
10d ago
10d ago
Listed eleven days ago
Assisting in the planning, execution, and reporting of audits of store operations.
Assisting in the planning, execution, and reporting of audits of store operations.
subClassification: Management - StoreManagement - Store
classification: Retail & Consumer Products(Retail & Consumer Products)
11d ago
11d ago
Listed eleven days ago
  • สถานที่ปฏิบัติงาน : อาคารเอ็มไพร์ทาวเวอร์ ชั้น 32 : BTS สถานีช่องนนทรี
  • เวลาปฏิบัติงาน : จันทร์ - ศุกร์ เวลา 8:30 - 17:30 น.
  • Hybrid Working
  • สถานที่ปฏิบัติงาน : อาคารเอ็มไพร์ทาวเวอร์ ชั้น 32 : BTS สถานีช่องนนทรี
  • เวลาปฏิบัติงาน : จันทร์ - ศุกร์ เวลา 8:30 - 17:30 น.
  • Hybrid Working
ประสบการณ์ทำงาน 10 ปีขึ้นไปด้านการตรวจสอบภายใน กำกับดูแลการปฏิบัติงาน การบริหารความเสี่ยง ในธุรกิจหลักทรัพย์จัดการกองทุน หรือสถาบันการเงิน
ประสบการณ์ทำงาน 10 ปีขึ้นไปด้านการตรวจสอบภายใน กำกับดูแลการปฏิบัติงาน การบริหารความเสี่ยง ในธุรกิจหลักทรัพย์จัดการกองทุน หรือสถาบันการเงิน
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
11d ago
11d ago
Listed ten days ago
  • Regional & Global Exposure
  • High Business Impact
  • Leadership & Growth
  • Regional & Global Exposure
  • High Business Impact
  • Leadership & Growth
Lead risk-based internal audits, drive governance and compliance, and partner with business to strengthen controls and mitigate risk.
Lead risk-based internal audits, drive governance and compliance, and partner with business to strengthen controls and mitigate risk.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
10d ago
10d ago
Listed eight days ago
  • Internal Auditor
  • full audit cycle of business audits
  • Auditor
  • Internal Auditor
  • full audit cycle of business audits
  • Auditor
Lead business audits to provide key stakeholders including management and board audit committee, assurance
Lead business audits to provide key stakeholders including management and board audit committee, assurance
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
8d ago
8d ago
Listed nine days ago
  • At least 3 years relevant experience as Auditor (both external & internal)
  • Good in English (both written & spoken)
  • Salary competitive, good benefits, hybrid work policy
  • At least 3 years relevant experience as Auditor (both external & internal)
  • Good in English (both written & spoken)
  • Salary competitive, good benefits, hybrid work policy
We are looking for candidate who have Internal Audit background and passionate to work in consulting firm.
We are looking for candidate who have Internal Audit background and passionate to work in consulting firm.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
9d ago
9d ago
Listed fifteen days ago
Their duties include analyzing and auditing financial reports, maintaining financial records and implementing financial reporting systems.
Their duties include analyzing and auditing financial reports, maintaining financial records and implementing financial reporting systems.
subClassification: Audit - ExternalAudit - External
classification: Accounting(Accounting)
15d ago
15d ago
Listed twenty five days ago
  • Audit
  • Finance
  • Banking
  • Audit
  • Finance
  • Banking
Providing appropriate advice related with regulators’ policy to internal units and ensure business activities are comply with regulatory
Providing appropriate advice related with regulators’ policy to internal units and ensure business activities are comply with regulatory
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
25d agoExpiring
25d agoExpiring
Listed seventeen days ago
  • Provident Fund
  • Happy Food Day
  • Birthday Leave/ Annual Leave
  • Provident Fund
  • Happy Food Day
  • Birthday Leave/ Annual Leave
เพื่อวางแผนการตรวจสอบและประเมินระบบการควบคุมภายในของการปฏิบัติงานหน้าสาขา ให้เป็นไปอย่างมีประสิทธิภาพ และสอดคล้องกับข้อกฎหมาย ข้อบังคับ และนโยบาย
เพื่อวางแผนการตรวจสอบและประเมินระบบการควบคุมภายในของการปฏิบัติงานหน้าสาขา ให้เป็นไปอย่างมีประสิทธิภาพ และสอดคล้องกับข้อกฎหมาย ข้อบังคับ และนโยบาย
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
17d ago
17d ago
Listed four days ago
มองหาผู้มีความสามารถในการนำเอามาตรฐานการตรวจสอบ และเทคนิคการตรวจสอบภายในที่จำเป็นนำมาประยุกต์ใช้ให้เหมาะสมกับองค์กร และสถานการณ์ต่างๆ
มองหาผู้มีความสามารถในการนำเอามาตรฐานการตรวจสอบ และเทคนิคการตรวจสอบภายในที่จำเป็นนำมาประยุกต์ใช้ให้เหมาะสมกับองค์กร และสถานการณ์ต่างๆ
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
4d ago
4d ago
Listed eight days ago
  • At Least 5-7 years of experience in an Internal Audit role.
  • Experience in one or more of Financial Services, Insurance or Internal Audit
  • Flexi Time / Hybrid work / Near BTS National Stadium
  • At Least 5-7 years of experience in an Internal Audit role.
  • Experience in one or more of Financial Services, Insurance or Internal Audit
  • Flexi Time / Hybrid work / Near BTS National Stadium
To manage, plan, execute, and report on Internal Audit activity within the AXA add business details in order to provide timely, independent assurance
To manage, plan, execute, and report on Internal Audit activity within the AXA add business details in order to provide timely, independent assurance
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
8d ago
8d ago
Listed twenty two days ago

This is a Full time job

฿60,000 – ฿90,000 per month
บริหารงานตรวจสอบภายในของบริษัท ตรวจสอบกระบวนการทำงานเพื่อให้เป็นไปตามนโยบาย ระเบียบ และระบบควบคุมภายในของบริษัท
บริหารงานตรวจสอบภายในของบริษัท ตรวจสอบกระบวนการทำงานเพื่อให้เป็นไปตามนโยบาย ระเบียบ และระบบควบคุมภายในของบริษัท
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
22d ago
22d ago
Listed three days ago
work closely with cross-functional teams, gain exposure to diverse business operations, and contribute strategically to organizational improvement.
work closely with cross-functional teams, gain exposure to diverse business operations, and contribute strategically to organizational improvement.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
3d ago
3d ago
Listed nineteen days ago
  • Employee card can be used to commute on the BTS Skytrain
  • Annual leave allowance is 10 days
  • New office at BTS Visionary Park
  • Employee card can be used to commute on the BTS Skytrain
  • Annual leave allowance is 10 days
  • New office at BTS Visionary Park
Lead internal audit, assess risks/controls for HO & stores, and report to Committee/CEO. Act as secretary ensuring compliance with SEC/SET rules.
Lead internal audit, assess risks/controls for HO & stores, and report to Committee/CEO. Act as secretary ensuring compliance with SEC/SET rules.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
19d ago
19d ago
Listed fifteen days ago
  • Hybrid work with flexible working hours
  • Competitive salary and benefits
  • Fast-growing career opportunity
  • Hybrid work with flexible working hours
  • Competitive salary and benefits
  • Fast-growing career opportunity
The ideal candidate will be working as part of an audit engagement team. You will be required to report into the responsible Partners and Managers.
The ideal candidate will be working as part of an audit engagement team. You will be required to report into the responsible Partners and Managers.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
15d ago
15d ago
Listed two days ago
  • 4–6 years of experience in Internal Audit, External Audit, Risk Management
  • Strong knowledge of governance, risk management, internal controls
  • 4–6 years of experience in Internal Audit, External Audit, Risk Management
  • Strong knowledge of governance, risk management, internal controls
Support the periodic review and enhancement of internal audit policies, methodologies, processes, and procedures to ensure operational efficiency.
Support the periodic review and enhancement of internal audit policies, methodologies, processes, and procedures to ensure operational efficiency.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2d ago
2d ago
Listed twenty two days ago
  • Head of Internal Audit
  • Securities, Financial Services
  • Good understanding of SEC and SET regulations
  • Head of Internal Audit
  • Securities, Financial Services
  • Good understanding of SEC and SET regulations
- Set up and manage the annual audit plan. - Lead and supervise the audit team and execute the audit work as planned.
- Set up and manage the annual audit plan. - Lead and supervise the audit team and execute the audit work as planned.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
22d ago
22d ago
Listed nineteen days ago
  • Work travelling
  • Provident fund
  • Group Insurance
  • Work travelling
  • Provident fund
  • Group Insurance
We are looking for a Store Audit, to control and manage overall audit of store operations and stock count.
We are looking for a Store Audit, to control and manage overall audit of store operations and stock count.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
19d ago
19d ago
Listed eleven days ago
  • Well-rounded exposure to Audit, Risk, and Governance.
  • Direct impact on organizational improvement.
  • Strong career development in Audit and Risk Management.
  • Well-rounded exposure to Audit, Risk, and Governance.
  • Direct impact on organizational improvement.
  • Strong career development in Audit and Risk Management.
Support assurance on internal controls, risk management, and governance to enhance efficiency and support organizational objectives.
Support assurance on internal controls, risk management, and governance to enhance efficiency and support organizational objectives.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
11d ago
11d ago
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