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Listed sixteen hours 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)
16h ago
16h ago
Listed twelve hours ago

Be an early applicant

This is a Full time job

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)
12h ago
12h ago
Listed eighteen hours ago
  • 5-day work week
  • Full Medical Care in Govt. Hospitals and Dental Treatment
  • Bonus
  • 5-day work week
  • Full Medical Care in Govt. Hospitals and Dental Treatment
  • Bonus
At least 1-3 years of experience in internal audit.
At least 1-3 years of experience in internal audit.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
18h ago
18h ago
Listed twenty four 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)
24d agoExpiring
24d agoExpiring
Listed two 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)
2d ago
2d ago
Listed one day 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)
1d ago
1d ago
Listed seven 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)
7d ago
7d ago
Listed ten 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)
10d ago
10d ago
Listed two days ago
In Business Risk Services, you will play a role in delivering internal audit, risk advisory, and compliance services to clients.
In Business Risk Services, you will play a role in delivering internal audit, risk advisory, and compliance services to clients.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2d ago
2d ago
Listed two 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)
2d ago
2d ago
Listed ten 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)
10d ago
10d ago
Listed ten days ago
Ensure compliance and risk control in Collections through monitoring, analysis, and process oversight at Bangna Office.
Ensure compliance and risk control in Collections through monitoring, analysis, and process oversight at Bangna Office.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
10d ago
10d ago
Listed twenty one days ago
  • 2-3 years working experience in audit
  • Understanding in J-SOX & BOT regulation
  • Internal auditing in leasing/ banking / financial
  • 2-3 years working experience in audit
  • Understanding in J-SOX & BOT regulation
  • Internal auditing in leasing/ banking / financial
Execute the internal audit assignment, develop the comprehensive internal audit programs and methodologies to evaluate the effectiveness.
Execute the internal audit assignment, develop the comprehensive internal audit programs and methodologies to evaluate the effectiveness.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
21d ago
21d ago
Listed one day 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)
1d ago
1d ago
Listed seven 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)
7d ago
7d ago
Listed thirteen hours ago
  • Annual Bonus
  • Annual Salary Adjustment
  • Near Mega Bangna
  • Annual Bonus
  • Annual Salary Adjustment
  • Near Mega Bangna
Responsible for handling complaint investigations, conducting fact-finding activities, preparing investigation reports, coordinating with authorities
Responsible for handling complaint investigations, conducting fact-finding activities, preparing investigation reports, coordinating with authorities
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
13h ago
13h ago
Listed eighteen 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)
18d ago
18d ago
Listed twenty one 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)
21d ago
21d ago
Listed seven days ago
วางแผนและบริหารจัดการโครงการตรวจสอบทีได้รับมอบหมาย ศึกษาและทาความเข้าใจโครงการที่ตรวจสอบ กระบวนการ กฎระเบียบ แนวทางการปฏิบัติงานภายในที่เกี่ยวข้อง
วางแผนและบริหารจัดการโครงการตรวจสอบทีได้รับมอบหมาย ศึกษาและทาความเข้าใจโครงการที่ตรวจสอบ กระบวนการ กฎระเบียบ แนวทางการปฏิบัติงานภายในที่เกี่ยวข้อง
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
7d ago
7d ago
Listed two days ago
To develop,implement internal control process flow,policies&meet readiness for the Almendra IPO listing in HongKong Friendly Workplace & Safety focus
To develop,implement internal control process flow,policies&meet readiness for the Almendra IPO listing in HongKong Friendly Workplace & Safety focus
subClassification: Financial Managers & ControllersFinancial Managers & Controllers
classification: Accounting(Accounting)
2d ago
2d ago
Listed eight 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)
8d ago
8d ago
Listed twenty five days ago
  • Free BTS rides as a transportation support
  • Flexible working hours
  • HOP program for food and drinks redemption
  • Free BTS rides as a transportation support
  • Flexible working hours
  • HOP program for food and drinks redemption
To contribute to developing the annual and long-term internal audit plan based on the organization’s risk assessment and risk prioritization.
To contribute to developing the annual and long-term internal audit plan based on the organization’s risk assessment and risk prioritization.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
25d agoExpiring
25d agoExpiring
Listed three days ago
มองหาผู้มีความสามารถในการนำเอามาตรฐานการตรวจสอบ และเทคนิคการตรวจสอบภายในที่จำเป็นนำมาประยุกต์ใช้ให้เหมาะสมกับองค์กร และสถานการณ์ต่างๆ
มองหาผู้มีความสามารถในการนำเอามาตรฐานการตรวจสอบ และเทคนิคการตรวจสอบภายในที่จำเป็นนำมาประยุกต์ใช้ให้เหมาะสมกับองค์กร และสถานการณ์ต่างๆ
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
3d ago
3d ago
Listed seven days ago
  • Lead in the implementation of OSP Internal Control
  • Business partnering mindset to improve process
  • Work from home, Good in English, Interpersonal Skill
  • Lead in the implementation of OSP Internal Control
  • Business partnering mindset to improve process
  • Work from home, Good in English, Interpersonal Skill
Lead in the implementation of OSP Internal Control Framework to all levels of organization to enable the Company.
Lead in the implementation of OSP Internal Control Framework to all levels of organization to enable the Company.
subClassification: Compliance & RiskCompliance & Risk
classification: Accounting(Accounting)
7d ago
7d 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
  • 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)
7d ago
7d ago
Listed nine days ago
  • internal audit
  • mathematic
  • data analysis
  • internal audit
  • mathematic
  • data analysis
Job Description: Assess the availability and efficiency of internal controls in accordance with the bank policies and regulations Provide...
Job Description: Assess the availability and efficiency of internal controls in accordance with the bank policies and regulations Provide...
subClassification: Compliance & RiskCompliance & Risk
classification: Banking & Financial Services(Banking & Financial Services)
9d ago
9d ago
Listed four days ago
  • Bachelor’s degree in Business Administration, Accounting, Finance or any fields.
  • 1-2 years of experience or new graduates are welcome.
  • Proficiency in both spoken and written English and Thai.
  • Bachelor’s degree in Business Administration, Accounting, Finance or any fields.
  • 1-2 years of experience or new graduates are welcome.
  • Proficiency in both spoken and written English and Thai.
Risk GRCS Consulting
Risk GRCS Consulting
subClassification: Compliance & RiskCompliance & Risk
classification: Accounting(Accounting)
4d ago
4d ago
Listed nine days ago
  • Experience in Internal Audit/ External Audit
  • Analytical calculation to support Internal audit
  • Good command of English, both written and spoken
  • Experience in Internal Audit/ External Audit
  • Analytical calculation to support Internal audit
  • Good command of English, both written and spoken
Assist to develop audit programs and testing procedures relevant to risk and audit engagement objectives.
Assist to develop audit programs and testing procedures relevant to risk and audit engagement objectives.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
9d ago
9d ago
Listed eight days ago
  • A fast-growing environment and Global opportunities
  • Starting 12 days of annual leave + 1 day of birthday leave
  • Performance bonus and Provident fund up to 15%
  • A fast-growing environment and Global opportunities
  • Starting 12 days of annual leave + 1 day of birthday leave
  • Performance bonus and Provident fund up to 15%
Execute financial, operational, and compliance audits, incorporating emerging trends and best practices aligned with ERGO Group’s standards.
Execute financial, operational, and compliance audits, incorporating emerging trends and best practices aligned with ERGO Group’s standards.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
8d ago
8d ago
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