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Listed three days ago
  • จัดทำและพัฒนาระบบงานตรวจประเมินความสอดคล้องตามข้อกฎหมาย
  • Internal Control
  • ทบทวนแผนตรวจประเมินกระบวนการ/ พื้นที่ตรวจประเมิน การประเมินจุดควบคุม
กำหนดกลยุทธ์ (Planner & Strategy) แนวทางดำเนินการและแผนงาน สำหรับระบบงานตรวจประเมิน Work process Assessment
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
3d ago
Listed twenty three 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)
23d agoExpiring
Listed two days ago
  • Hybrid working model
  • Provident Fund
  • Opportunities for career development and training
Develop risk-based audit plans, lead assurance engagements (financial reporting, operations, and compliance audits)
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
2d ago
Listed four days ago
  • Financial Services industry
  • Strategic exposure to Risk Assessment & Internal Control
  • Location: Modernform Tower, Srinakarin Road.
Prepare audit program, design working paper and audit tools.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
4d ago
Listed thirteen 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)
13d ago
Listed eleven days 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)
11d ago
Listed eighteen 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)
18d ago
Listed six days ago
  • High impact – Work with management & Audit Committee
  • Develop a risk-based audit program and perform audit fieldwork
  • Provident Fund/ Bonuses/ Insurance Coverage
Plan & execute risk-based internal audits,assess controls, report findings, recommend improvements, follow up actions, and assist with investigations.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
6d ago
Listed two days ago
  • Internal Audit
  • Risk Management
  • Internal Control
Obtain reasonable assurance that management has established adequate and effective internal controls and risk management practices.
subClassification: Compliance & RiskCompliance & Risk classification: Accounting(Accounting)
2d ago
Listed six days ago
เพื่อปฏิบัติงานตรวจสอบปฏิบัติงานตรวจสอบและสอบทานกระบวนการทางธุรกิจของบริษัทและบริษัทย่อย ประเมินความเพียงพอและความมีประสิทธิผลของระบบการควบคุมภายใน
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
6d ago
Listed twenty six 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)
26d agoExpiring
Listed eighteen 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)
18d ago
Listed three 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 work closely with various functions and business units in performing the risk management process.
subClassification: Compliance & RiskCompliance & Risk classification: Banking & Financial Services(Banking & Financial Services)
3d ago
Listed six days ago
  • 5 days working
  • Annual bonus, group health insurance, provident fund, and other welfare programs
  • Educational scholarships, training programs, and language course support
Provide professional guest service, manage requests, serve food and beverages, and support assigned administrative tasks.
subClassification: Compliance & RiskCompliance & Risk classification: Banking & Financial Services(Banking & Financial Services)
6d ago
Listed twenty four 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: Audit - InternalAudit - Internal classification: Accounting(Accounting)
24d agoExpiring
Listed nineteen 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)
19d ago
Listed ten days ago
  • Attractive compensation package
  • Be part of one of Thailand’s leading auto finance
  • Opportunity to work with a dynamic and supportive team in a leading organization
Ensure compliance and risk control in Collections through monitoring, analysis, and process oversight at Bangna Office.
subClassification: Compliance & RiskCompliance & Risk classification: Banking & Financial Services(Banking & Financial Services)
10d ago
Listed twenty seven 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)
27d agoExpiring
Listed ten days ago
  • Office near BTS Ploenchit and MRT Lumphini
  • Attractive paid internship opportunity
The intern will assist with risk assessments, audit testing, documentation, and report preparation while developing professional advisory skills.
subClassification: Compliance & RiskCompliance & Risk classification: Banking & Financial Services(Banking & Financial Services)
10d ago
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