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Listed one hour 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)
1h ago
1h ago
Listed three 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)
3d ago
3d ago
Listed seven hours ago
  • Financial Services industry
  • Strategic exposure to Risk Assessment & Internal Control
  • Onsite: Exchange Tower Asoke (Near BTS, MRT)
  • Financial Services industry
  • Strategic exposure to Risk Assessment & Internal Control
  • Onsite: Exchange Tower Asoke (Near BTS, MRT)
Prepare audit program, design working paper and audit tools.
Prepare audit program, design working paper and audit tools.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
7h ago
7h ago
Listed twenty four days ago
  • Good Environment
  • Opportunities for learning and growth
  • Convenient to travel by Car,Bus
  • Good Environment
  • Opportunities for learning and growth
  • Convenient to travel by Car,Bus
สนใจใช้ Data Analytics และ AI มาช่วยยกระดับงานตรวจสอบและสร้าง Dashboard รายงานผู้บริหาร เพื่อร่วมออกแบบระบบควบคุมภายในยุคใหม่ไปกับเรา
สนใจใช้ Data Analytics และ AI มาช่วยยกระดับงานตรวจสอบและสร้าง Dashboard รายงานผู้บริหาร เพื่อร่วมออกแบบระบบควบคุมภายในยุคใหม่ไปกับเรา
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
24d ago
24d ago
Listed one hour ago

Be an early applicant

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)
1h ago
1h ago
Listed twenty one days ago
  • Opportunity to improve company-wide internal processes
  • Work closely with cross-functional and regional teams
  • Gain hands-on experience in audit and compliance operations
  • Opportunity to improve company-wide internal processes
  • Work closely with cross-functional and regional teams
  • Gain hands-on experience in audit and compliance operations
Conduct internal audits, manage compliance monitoring, and improve internal controls to support operational efficiency and risk management.
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)
21d ago
21d ago
Listed seven hours ago
  • Financial Services industry
  • Strategic exposure to Risk Assessment & Internal Control
  • Onsite: Chiang Mai Center
  • Financial Services industry
  • Strategic exposure to Risk Assessment & Internal Control
  • Onsite: Chiang Mai Center
Prepare audit program, design working paper and audit tools.
Prepare audit program, design working paper and audit tools.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
7h ago
7h ago
Listed four 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)
4d ago
4d ago
Listed twenty eight days ago

Expiring soon

This is a Full time job

  • Hybrid work place
  • Strong analytical skill and can do attitude
  • Passion to work in energy business
  • Hybrid work place
  • Strong analytical skill and can do attitude
  • Passion to work in energy business
Conclude and report the audit findings including recommendation for control improvement to the responsible management.
Conclude and report the audit findings including recommendation for control improvement to the responsible management.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
28d ago
28d ago
Listed twenty three hours ago
Working Hours: 8:30 - 17:00 (7.30 hr.)(Monday - Friday) Work Location : BTS Nana/ MRT Phetchaburi Website : https://www.tccars.co.th/
Working Hours: 8:30 - 17:00 (7.30 hr.)(Monday - Friday) Work Location : BTS Nana/ MRT Phetchaburi Website : https://www.tccars.co.th/
subClassification: Compliance & RiskCompliance & Risk
classification: Banking & Financial Services(Banking & Financial Services)
23h ago
23h ago
Listed eighteen days ago
  • ที่ทำงานใกล้กับ BTS พญาไท
  • มีสวัสดิการค่าที่จอดรถ ค่าโทรศัพท์, PVD, IPD-OPD
  • สามารถ Plant Visit ที่ไพศาลีนครสวรรค์ได้ มีรถรับส่ง มีเบี้ยเลี้ยง
  • ที่ทำงานใกล้กับ BTS พญาไท
  • มีสวัสดิการค่าที่จอดรถ ค่าโทรศัพท์, PVD, IPD-OPD
  • สามารถ Plant Visit ที่ไพศาลีนครสวรรค์ได้ มีรถรับส่ง มีเบี้ยเลี้ยง
วางแผน ออกแบบ ปรับปรุง และกำกับดูแลกระบวนการควบคุมภายในให้มีประสิทธิภาพ สอดคล้องกับมาตรฐานสากล กฎหมายและข้อกำหนดที่เกี่ยวข้อง
วางแผน ออกแบบ ปรับปรุง และกำกับดูแลกระบวนการควบคุมภายในให้มีประสิทธิภาพ สอดคล้องกับมาตรฐานสากล กฎหมายและข้อกำหนดที่เกี่ยวข้อง
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
18d ago
18d ago
Listed more than thirty days ago
  • High impact – Work with management & Audit Committee
  • ide exposure – Cross-functional audit experience
  • Growth – Strong career development in audit & risk
  • High impact – Work with management & Audit Committee
  • ide exposure – Cross-functional audit experience
  • Growth – Strong career development in audit & risk
Plan & execute risk-based internal audits,assess controls, report findings, recommend improvements, follow up actions, and assist with investigations.
Plan & execute risk-based internal audits,assess controls, report findings, recommend improvements, follow up actions, and assist with investigations.
subClassification: Generalists - In-houseGeneralists - In-house
classification: Legal(Legal)
30d+ ago
30d+ ago
Listed twenty two days ago
วางแผนและบริหารจัดการโครงการตรวจสอบทีได้รับมอบหมาย ศึกษาและทาความเข้าใจโครงการที่ตรวจสอบ กระบวนการ กฎระเบียบ แนวทางการปฏิบัติงานภายในที่เกี่ยวข้อง
วางแผนและบริหารจัดการโครงการตรวจสอบทีได้รับมอบหมาย ศึกษาและทาความเข้าใจโครงการที่ตรวจสอบ กระบวนการ กฎระเบียบ แนวทางการปฏิบัติงานภายในที่เกี่ยวข้อง
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
22d ago
22d ago
Listed seventeen 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)
17d ago
17d ago
Listed twenty three days ago
  • audit
  • ตรวจสอบ
  • internal audit
  • audit
  • ตรวจสอบ
  • internal audit
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)
23d ago
23d ago
Listed fourteen days ago
  • Gain hands-on internal audit experience across key business processes
  • Grow your career in Governance, Risk & Internal Control
  • Work closely with management and support business improvement
  • Gain hands-on internal audit experience across key business processes
  • Grow your career in Governance, Risk & Internal Control
  • Work closely with management and support business improvement
Risk assessment, audit planning, fieldwork execution, audit evidence collection, report preparation, and follow-up of corrective actions.
Risk assessment, audit planning, fieldwork execution, audit evidence collection, report preparation, and follow-up of corrective actions.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
14d ago
14d ago
Listed one day ago
  • internal audit
  • วิเคราะห์ข้อมูลทางสถิติ
  • ยินดีพิจารณานักศึกษาจบใหม่
  • internal audit
  • วิเคราะห์ข้อมูลทางสถิติ
  • ยินดีพิจารณานักศึกษาจบใหม่
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: Business/Systems AnalystsBusiness/Systems Analysts
classification: Information & Communication Technology(Information & Communication Technology)
1d ago
1d ago
Listed more than thirty days ago

Expiring soon

This is a Full time job

฿21,000 – ฿27,000 per month
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)
30d+ ago
30d+ ago
Listed seventeen days ago
  • Develop and execute a risk-based internal audit strategy and annual audit plan
  • Evaluate and enhance internal control systems with efficiency
  • Develop and execute a risk-based internal audit strategy and annual audit plan
  • Evaluate and enhance internal control systems with efficiency
We are seeking an experienced Internal Audit to oversee both internal audit and risk management activities across real estate.
We are seeking an experienced Internal Audit to oversee both internal audit and risk management activities across real estate.
subClassification: Compliance & RiskCompliance & Risk
classification: Banking & Financial Services(Banking & Financial Services)
17d ago
17d ago
Listed eighteen 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)
18d ago
18d ago
Listed fourteen days ago

This is a Full time job

฿35,000 – ฿40,000 per month
ตรวจสอบภายในแผนกต่างๆ ให้เป็นไปตามนโยบายของบริษัท
ตรวจสอบภายในแผนกต่างๆ ให้เป็นไปตามนโยบายของบริษัท
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
14d ago
14d ago
Listed twenty four days ago
  • Exposure to end-to-end audit processes across various business functions
  • Opportunity to work closely with management and enhance risk & control knowledge
  • Strong career development path in internal audit and risk management
  • Exposure to end-to-end audit processes across various business functions
  • Opportunity to work closely with management and enhance risk & control knowledge
  • Strong career development path in internal audit and risk management
Support audits by testing controls, identifying risks, and following up on actions.
Support audits by testing controls, identifying risks, and following up on actions.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
24d ago
24d ago
Listed twenty seven days ago
ดำเนินการและประสานการประเมินการควบคุมภายใน ทั้งในระดับองค์กรและระดับกระบวนการทำงาน (Control Self-Assessment: CSA) และสนับสนุนหน่วยงานด้านการตลาด
ดำเนินการและประสานการประเมินการควบคุมภายใน ทั้งในระดับองค์กรและระดับกระบวนการทำงาน (Control Self-Assessment: CSA) และสนับสนุนหน่วยงานด้านการตลาด
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
27d ago
27d ago
Listed twenty two 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)
22d ago
22d ago
Listed more than thirty days ago
คุณสมบัติ จบการศึกษาระดับปริญญาตรี / ปริญญาโท สาขาบัญชี / การเงินการธนาคาร / เศรษฐศาสตร์ / บริหารธุรกิจ หรือสาขาที่เกี่ยวข้อง ระดับ in charge
คุณสมบัติ จบการศึกษาระดับปริญญาตรี / ปริญญาโท สาขาบัญชี / การเงินการธนาคาร / เศรษฐศาสตร์ / บริหารธุรกิจ หรือสาขาที่เกี่ยวข้อง ระดับ in charge
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
30d+ ago
30d+ ago
Listed nine days ago
Corporate Banking and Credit Audit is responsible for end to end Audit activities covering planning, fieldwork, reporting
Corporate Banking and Credit Audit is responsible for end to end Audit activities covering planning, fieldwork, reporting
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
9d ago
9d ago
Listed seven days ago
  • Open for fresh graduates
  • Challenging and collaborative environment
  • Big 4
  • Open for fresh graduates
  • Challenging and collaborative environment
  • Big 4
Provide audit services to help clients develop or improve analytics services.
Provide audit services to help clients develop or improve analytics services.
subClassification: Audit - ExternalAudit - External
classification: Accounting(Accounting)
7d ago
7d ago
Listed twenty one 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)
21d ago
21d ago
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