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Listed twenty one days ago

This is a Full time job

Mueang Chiang Mai, Chiang Mai
  • 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)
21d ago
21d ago
Listed seven days ago

This is a Full time job

Pak Kret, Nonthaburi
  • 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 twenty one days ago

This is a Full time job

Khlong Toei, Bangkok
  • 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)
21d ago
21d ago
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 ten days ago

This is a Full time job

Sathon, Bangkok(Hybrid)
  • 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 nine days ago

This is a Full time job

Bang Kapi, Bangkok(Hybrid)
  • 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 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 twenty one days ago

This is a Full time job

Chatuchak, Bangkok
  • 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
  • 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 six days ago

This is a Full time job

Chon Buri(Hybrid)
  • Bachelor degree in Accounting, Finance, Engineering, Computer Science/IT
  • Minimum 3–5 years of professional working experience in internal audit.
  • Professional certifications such as CIA, CISA, CPIAT would be an advantage.
  • Bachelor degree in Accounting, Finance, Engineering, Computer Science/IT
  • Minimum 3–5 years of professional working experience in internal audit.
  • Professional certifications such as CIA, CISA, CPIAT would be an advantage.
Thai Oil is seeking qualified professionals to join our Internal Audit.
Thai Oil is seeking qualified professionals to join our Internal Audit.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
6d ago
6d ago
Listed eighteen days ago

This is a Full time job

Chatuchak, Bangkok
  • 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 seventeen days ago

Urgently hiring

This is a Full time job

Bang Na, Bangkok
฿40,000 – ฿50,000 per month
  • Good environment and benefits.
  • ์Near BTS บางนา
  • Attractive bonus based on company performance
  • Good environment and benefits.
  • ์Near BTS บางนา
  • Attractive bonus based on company performance
Internal Control เป็นบทบาทสำคัญระดับองค์กรที่ทำหน้าที่เป็น “Second Line of Defense” ในการเสริมสร้างความแข็งแกร่งของระบบการกำกับดูแลกิจการบริษัท
Internal Control เป็นบทบาทสำคัญระดับองค์กรที่ทำหน้าที่เป็น “Second Line of Defense” ในการเสริมสร้างความแข็งแกร่งของระบบการกำกับดูแลกิจการบริษัท
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
17d ago
17d ago
Listed fourteen 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)
14h ago
14h ago
Listed four days ago
  • Documenting audit procedures
  • Risk-based audit programs
  • Internal or external audits
  • Documenting audit procedures
  • Risk-based audit programs
  • Internal or external audits
Internal or external audits
Internal or external audits
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
4d ago
4d ago
Listed seventeen days ago
Participate in the planning of the annual audit, defining audit scope, and developing audit programs prior to commencement
Participate in the planning of the annual audit, defining audit scope, and developing audit programs prior to commencement
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
17d ago
17d ago
Listed eleven days ago
Perform risk assessment for new or existing of information technology and operational technology systems
Perform risk assessment for new or existing of information technology and operational technology systems
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
11d ago
11d ago
Listed two days ago
  • Work with leading financial institutions
  • Accelerate your career growth
  • Global Firm & professional development
  • Work with leading financial institutions
  • Accelerate your career growth
  • Global Firm & professional development
Join EY’s Financial Services Audit team and work with leading clients across Banking, Insurance, Securities, and Leasing industries.
Join EY’s Financial Services Audit team and work with leading clients across Banking, Insurance, Securities, and Leasing industries.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
2d ago
2d ago
Listed sixteen days ago

at Private Advertiser

This is a Full time job

Nonthaburi
  • Architect the Defense: Design, build, and deploy a robust IA framework.
  • Financial Services, Microfinance & Consumer Lending
  • Architect the Defense: Design, build, and deploy a robust IA framework.
  • Financial Services, Microfinance & Consumer Lending
Head of Internal Audit - Architect a data-driven defense for a listed microfinance company, safeguarding a multi-billion-baht retail lending network.
Head of Internal Audit - Architect a data-driven defense for a listed microfinance company, safeguarding a multi-billion-baht retail lending network.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
16d ago
16d ago
Listed ten days ago

This is a Full time job

Pathum Wan, Bangkok(Hybrid)
Responsible for auditing the support function of the CIMB Thai Group objective of providing independent, objective assurance and value added.
Responsible for auditing the support function of the CIMB Thai Group objective of providing independent, objective assurance and value added.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
10d ago
10d ago
Listed nine days ago

This is a Full time job

Bang Na, Bangkok
฿25,000 – ฿32,000 per month
  • Provident Fund
  • Happy Food Day
  • Birthday Leave/ Annual Leave
  • Provident Fund
  • Happy Food Day
  • Birthday Leave/ Annual Leave
ให้ความเชื่อมั่นต่อกระบวนการควบคุมภายใน มีความรัดกุม เหมาะสม สอดคล้องกับข้อกฎหมาย ข้อบังคับ และพนักงานปฏิบัติตามนโยบายที่บริษัทฯ กำหนด
ให้ความเชื่อมั่นต่อกระบวนการควบคุมภายใน มีความรัดกุม เหมาะสม สอดคล้องกับข้อกฎหมาย ข้อบังคับ และพนักงานปฏิบัติตามนโยบายที่บริษัทฯ กำหนด
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
9d ago
9d ago
Listed nineteen 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)
19d ago
19d ago
Listed seven days ago

This is a Full time job

Pathum Wan, Bangkok(Hybrid)
  • At Least 5-7 years of experience in an Internal Audit role.
  • Experience in one or more of Financial Services, Insurance or Internal Audit
  • Flexi Time / Hybrid work / Near BTS National Stadium
  • At Least 5-7 years of experience in an Internal Audit role.
  • Experience in one or more of Financial Services, Insurance or Internal Audit
  • Flexi Time / Hybrid work / Near BTS National Stadium
To manage, plan, execute, and report on Internal Audit activity within the AXA add business details in order to provide timely, independent assurance
To manage, plan, execute, and report on Internal Audit activity within the AXA add business details in order to provide timely, independent assurance
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
7d ago
7d ago
Listed sixteen days ago
  • Provident Fund
  • Happy Food Day
  • Birthday Leave/ Annual Leave
  • Provident Fund
  • Happy Food Day
  • Birthday Leave/ Annual Leave
เพื่อวางแผนการตรวจสอบและประเมินระบบการควบคุมภายในของการปฏิบัติงานหน้าสาขา ให้เป็นไปอย่างมีประสิทธิภาพ และสอดคล้องกับข้อกฎหมาย ข้อบังคับ และนโยบาย
เพื่อวางแผนการตรวจสอบและประเมินระบบการควบคุมภายในของการปฏิบัติงานหน้าสาขา ให้เป็นไปอย่างมีประสิทธิภาพ และสอดคล้องกับข้อกฎหมาย ข้อบังคับ และนโยบาย
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
16d ago
16d ago
Listed eight days ago
Job Purposes: To perform auditing internal control processes of the company and to manage and supervise team in order to ensure that the...
Job Purposes: To perform auditing internal control processes of the company and to manage and supervise team in order to ensure that the...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
8d ago
8d ago
Listed more than thirty 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)
30d+ agoExpiring
30d+ agoExpiring
Listed twenty nine days ago

This is a Full time job

Bang Khae, Bangkok
฿40,000 – ฿50,000 per month
ตรวจสอบภายใน
ตรวจสอบภายใน
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
29d agoExpiring
29d agoExpiring
Listed more than thirty days ago

This is a Full time job

Bangkok
Being part of the BV family, is more than just working, it’s being convinced that you will leave your mark... in shaping a world of...
Being part of the BV family, is more than just working, it’s being convinced that you will leave your mark... in shaping a world of...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
30d+ ago
30d+ ago
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