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Listed seventeen days ago
  • Stable and provide company benefit
  • Received company privillage.
  • Workplace near MRT - Chaengwattana
  • Stable and provide company benefit
  • Received company privillage.
  • Workplace near MRT - Chaengwattana
Store operation audit, to make sure all stores has performing as per company standard
Store operation audit, to make sure all stores has performing as per company standard
subClassification: Management - StoreManagement - Store
classification: Retail & Consumer Products(Retail & Consumer Products)
17d ago
17d ago
Listed one day 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)
1d ago
1d ago
Listed sixteen days ago
- Operation audit (Logistic) - การร่างแผนงานตรวจสอบ - มีการเดินทางไปต่างจังหวัด เดือนละ 1 ครั้ง
- Operation audit (Logistic) - การร่างแผนงานตรวจสอบ - มีการเดินทางไปต่างจังหวัด เดือนละ 1 ครั้ง
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
16d ago
16d ago
Listed sixteen days ago
This role will conduct operational and ERP audits to ensure process compliance, data integrity, and effective internal controls.
This role will conduct operational and ERP audits to ensure process compliance, data integrity, and effective internal controls.
subClassification: OtherOther
classification: Manufacturing, Transport & Logistics(Manufacturing, Transport & Logistics)
16d ago
16d ago
Listed twenty five 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)
25d ago
25d ago
Listed eighteen 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
Manage accounting operations, GL, closing, tax, and financial reporting to ensure accurate, compliant, and timely reporting.
Manage accounting operations, GL, closing, tax, and financial reporting to ensure accurate, compliant, and timely reporting.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting
classification: Accounting(Accounting)
18d ago
18d ago
Listed 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)
5d ago
5d ago
Listed twenty two days ago
  • 3–5+ years of experience in accounting or finance
  • Prior supervisory or team leadership experience is preferred
  • Fluency in spoken and written in English.
  • 3–5+ years of experience in accounting or finance
  • Prior supervisory or team leadership experience is preferred
  • Fluency in spoken and written in English.
Oversee daily accounting operations and ensure accuracy of financial records
Oversee daily accounting operations and ensure accuracy of financial records
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting
classification: Accounting(Accounting)
22d ago
22d ago
Listed twenty three 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)
23d ago
23d ago
Listed twenty two days ago
  • Strategic Visibility & Impact
  • Governance & Cost Leadership Exposure
  • Process Owner & System Development Opportunity
  • Strategic Visibility & Impact
  • Governance & Cost Leadership Exposure
  • Process Owner & System Development Opportunity
Senior Individual Contributor leading Head Office admin, ensuring governance, cost control, efficient systems, and workplace excellence.
Senior Individual Contributor leading Head Office admin, ensuring governance, cost control, efficient systems, and workplace excellence.
subClassification: Administrative AssistantsAdministrative Assistants
classification: Administration & Office Support(Administration & Office Support)
22d ago
22d ago
Listed twenty four 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)
24d ago
24d ago
Listed twenty six 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)
26d ago
26d ago
Listed twenty three 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)
23d ago
23d ago
Listed sixteen days ago
Lead risk-based audits to assure governance, risk management, and controls—planning, executing, and delivering value to operations & Audit Committee.
Lead risk-based audits to assure governance, risk management, and controls—planning, executing, and delivering value to operations & Audit Committee.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
16d ago
16d ago
Listed nineteen 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)
19d ago
19d ago
Listed four days ago
  • Work From Home
  • Career Growth
  • Work From Home
  • Career Growth
• Performing risk management for the company and its group’s operations. • Develop and implement enterprise risk management framework.
• Performing risk management for the company and its group’s operations. • Develop and implement enterprise risk management framework.
subClassification: Risk ConsultingRisk Consulting
classification: Insurance & Superannuation(Insurance & Superannuation)
4d ago
4d ago
Listed sixteen 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)
16d ago
16d ago
Listed two days ago
  • Accounting
  • Good in English
  • Accounting
  • Good in English
Accounting Good in English for Japanaes company location Asoke.
Accounting Good in English for Japanaes company location Asoke.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting
classification: Accounting(Accounting)
2d ago
2d ago
Listed eighteen 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)
18d ago
18d ago
Listed two days ago
  • Supporting Management Company (DMC), the central Risk & Compliance department.
  • Minimum of 3 years of experience in Risk Management.
  • Very good English skills, both written and spoken.
  • Supporting Management Company (DMC), the central Risk & Compliance department.
  • Minimum of 3 years of experience in Risk Management.
  • Very good English skills, both written and spoken.
This role is key in ensuring that Group policies and internal control frameworks are effectively implemented at local level.
This role is key in ensuring that Group policies and internal control frameworks are effectively implemented at local level.
subClassification: AnalystsAnalysts
classification: Consulting & Strategy(Consulting & Strategy)
2d ago
2d ago
Listed two days 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)
2d ago
2d ago
Listed eleven days ago
  • B2C Financial Service
  • Work closely with Management Team
  • Work Hybrid
  • B2C Financial Service
  • Work closely with Management Team
  • Work Hybrid
Implement and manage RBA audit plans, recommend process improvements, present findings, and supervise the audit team.
Implement and manage RBA audit plans, recommend process improvements, present findings, and supervise the audit team.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
11d ago
11d ago
Listed seventeen days ago
  • Bachelor’s or higher in Finance, Accounting or Auditing or related fields.
  • Exp. in external/internal audit and highly proficient with ERP configurations
  • Holding certification such as CIA/CPA/CPIAT is preferred/Good command of English
  • Bachelor’s or higher in Finance, Accounting or Auditing or related fields.
  • Exp. in external/internal audit and highly proficient with ERP configurations
  • Holding certification such as CIA/CPA/CPIAT is preferred/Good command of English
To carry out and lead audit work assigned by the audit managers to achieve the AAP.
To carry out and lead audit work assigned by the audit managers to achieve the AAP.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
17d ago
17d ago
Listed eighteen 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)
18d ago
18d ago
Listed one day ago
  • IT Audit Fieldwork
  • IT Security Control
  • Tech Savvy
  • IT Audit Fieldwork
  • IT Security Control
  • Tech Savvy
End-to-end IT audit operations covering fieldwork, controls, reporting, findings follow-up, and advisory on process controls.
End-to-end IT audit operations covering fieldwork, controls, reporting, findings follow-up, and advisory on process controls.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
1d ago
1d ago
Listed twelve days ago
The Senior Accountant oversees accounting operations, financial reporting, tax compliance, and team support.
The Senior Accountant oversees accounting operations, financial reporting, tax compliance, and team support.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting
classification: Accounting(Accounting)
12d ago
12d ago
Listed one day ago
  • Working in Digital financial services industry to sharpen your future skill.
  • The opportunity to work with world-class business partners.
  • Hybrid Working / The office is next to the BTS station (Chidlom).
  • Working in Digital financial services industry to sharpen your future skill.
  • The opportunity to work with world-class business partners.
  • Hybrid Working / The office is next to the BTS station (Chidlom).
Manage IT compliance, risks, audits, and incidents while ensuring regulatory alignment and promoting a security‑first culture.
Manage IT compliance, risks, audits, and incidents while ensuring regulatory alignment and promoting a security‑first culture.
subClassification: SecuritySecurity
classification: Information & Communication Technology(Information & Communication Technology)
1d ago
1d ago
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