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Listed six hours ago
  • Exposure to ERM, BCM, and Internal Control
  • Work closely with senior management
  • Drive risk culture in a leading FMCG company
Will work closely with cross-functional teams, management, and governance committees to identify, assess, and mitigate strategic and operational risks
subClassification: Compliance & RiskCompliance & Risk classification: Accounting(Accounting)
6h ago
Listed two days ago
  • Internal Audit/Operation Audit
  • Experienced in Insurance or Financial Industry
  • Certified Internal Auditor (CIA)
Responsible for evaluating, testing, and improving internal controls, risk management practices, and operational efficiency across business units.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
2d ago
Listed eight days ago

This is a Full time job

Bangkok
฿90,000 – ฿130,000 per month
  • 15+ years of experience in internal control, Control self-assessment (CSA)
  • Experience in hire purchase, leasing, non-bank financial services
  • Fluency in written and spoken English
Develop annual plans for internal control monitoring and process reviews
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
8d ago
Listed fifteen days ago
  • 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.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
15d ago
Listed twenty nine days ago
  • Prime Location: MRT Phetchaburi / BTS Asok
  • Comprehensive Benefits: Health Insurance, Provident Fund, Attendance Allowance
  • Opportunity to Work in a Multicultural Environment
Conduct internal audits, manage compliance monitoring, and improve internal controls to support operational efficiency and risk management.
subClassification: Compliance & RiskCompliance & Risk classification: Banking & Financial Services(Banking & Financial Services)
29d agoExpiring
Listed twenty nine days ago
  • จัดทำและพัฒนาระบบงานตรวจประเมินความสอดคล้องตามข้อกฎหมาย
  • Internal Control
  • ทบทวนแผนตรวจประเมินกระบวนการ/ พื้นที่ตรวจประเมิน การประเมินจุดควบคุม
กำหนดกลยุทธ์ (Planner & Strategy) แนวทางดำเนินการและแผนงาน สำหรับระบบงานตรวจประเมิน Work process Assessment
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
29d agoExpiring
Listed twelve days ago

This is a Full time job

Vadhana, Bangkok
฿90,000 – ฿120,000 per month
  • Develop and execute company-wide internal control plans.
  • Supervise risk assessments, update SOPs, and report to management.
  • Coach subordinates, lead workshops, and build risk awareness.
1. Lead Internal Control, governance, and compliance activities. 2. Monitor risks, controls, and corrective actions. 3. Prepare reports and drive team
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
12d ago
Listed five days ago

This is a Full time job

Ayutthaya
฿120,000 – ฿150,000 per month
  • At least 5 years of relevant experience in internal audit, risk management
  • Previous experience in the automotive sector is preferred
  • Strong knowledge of risk assessment methodologies, internal controls
Conduct annual risk and control assessments to identify key business risks and develop a comprehensive audit plan
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
5d ago
Listed seven days ago
  • Partner with senior management to enhance governance and risk management.
  • Lead audits across corporate and support functions.
  • Develop audit standards and build a high-performing internal audit team.
Lead and oversee Internal Audit activities for Head Office functions, driving risk-based audit framework and internal controls.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
7d ago
Listed twenty six days ago
Conduct internal audits, review controls, and prepare audit reports. Communicate findings and recommendations effectively.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
26d agoExpiring
Listed sixteen days ago
  • Hybrid working (50:50), Work from Home
  • Competitive Benefit : Fixed Bonus and performance Bonus
  • Diversity, Equity, and Inclusion and Open Culture
Accountable for ensuring risks within assigned engagements are fully identified, for the execution of respective audit plans
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
16d ago
Listed eighteen days ago
  • Audit
  • Internal Audit
  • SOX Audit
Plan and conduct internal audits to assess effectiveness of controls and compliance with company policies.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
18d ago
Listed twenty days ago
  • At least 2-5 years relevant experience.
  • Excellent command in English (both written and spoken)
  • Salary competitive, good benefits, hybrid work policy
Internal audit role involving audit planning, risk assessment, and client communication.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
20d ago
Listed seven days ago
  • 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.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
7d ago
Listed seven days ago
  • 5 days working
  • Annual bonus, group health insurance, provident fund, and other welfare programs
  • Educational scholarships, training programs, and language course support
Lead and execute risk-based internal audits to evaluate controls, improve processes, and ensure compliance across the organization.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
7d ago
Listed sixteen days ago
ตรวจสอบภายใน บริหารความเสี่ยง และกำกับดูแลมาตรฐานการทำงาน (SOP) ของทั้ง Food Chain & Coffee House
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
16d ago
Listed fourteen days ago

at Private Advertiser

This is a Full time job

  • Hybrid Work
  • Strategic Risk Assessment & Audit Planning
  • Lean Audit & Process Optimization
Head of Internal Audit to transform the department into an Agile & Data-Driven Strategic Partner.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
14d ago
Listed two days ago
  • Risk management into business planning
  • Regional Compliance
  • Analysis of key business risks
Strengthen regional risk governance by establishing and maintaining an effective risk management framework across Asia and Oceania.
subClassification: ManagementManagement classification: Accounting(Accounting)
2d ago
Listed thirteen days ago
  • 5 years of experience in Internal Audit and Internal Control, Risk Management
  • Certified Internal Auditor, Certified Fraud Examiner certification is preferred.
  • BTS Ploen Chit, Provident fund, Variable bonus
5 years of experience in Internal Audit & Internal Control, Fraud Investigation, Fraud Risk Management, Forensic Audit, Risk Assessment
subClassification: Compliance & RiskCompliance & Risk classification: Banking & Financial Services(Banking & Financial Services)
13d ago
Listed twenty one days ago
  • Independently execute assigned audits with accuracy and attention to detail.
  • Examine records to assess compliance with internal regulations.
  • Prepare clear audit reports and support timely, efficient team delivery.
Execute audits independently, ensure compliance, and deliver clear reports — with hands-on ownership and room to grow fast.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
21d ago
Listed two days ago
  • Support risk governance activities
  • Strong collaboration skills across subsidiaries
  • Have experience in risk management
Support regional risk governance activities across Asia & Oceania, consolidating risk assessment results, monitoring action plans, preparing reports.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
2d ago
Listed twenty nine days ago
  • 5+ years of Internal Audit Experience in manufacturing environment.
  • Professional certifications such as CIA, CPA, CISA
  • BTS Ploenchit, Provident Fund, Variable Bonus
5+ years of Internal Audit experience in manufacturing environment. Expert in Internal Audit Standards, Risk Internal Auditing, Internal Control
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
29d agoExpiring
Listed seven days ago

at Private Advertiser

This is a Full time job

  • เวลาการทำงานที่ยืดหยุ่น และ ทำงาน วันจันทร์-วันศุกร์ หยุดวันเสาร์และวันอาทิตย์
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subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
7d ago
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