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- Bachelor degree or higher in Accounting, Finance
- Internal Audit
- Good in English Communication
- IT General Control (ITGC) of J-SOX
- Walk-through, Sampling Test, Audit (Roll-forward)
- Office near BTS Asoke & MRT Sukhumvit.
- Bachelor Degree above in Law or any related major
- At least 2 years workiing in Fraud Investigation
- Fraud Investigation, Forensic investigator
- Lead assigned audit through risk analysis
- Optimizing the Internal Audit Operating Model
- Recommendations to address process inefficiencies
- Internal auditor, external auditor, auditor
- Compliance, analytics, Risk, internal audit report
- 2 years working experience in internal audit
- Bachelor Degree
- CPA, TA is a plus
- 3 Years at least in the Field
- Senior F&A Officer with career path to be Manager
- Experience in listed company will be advantage
- Strong Accounting process; AR, AP, GL
- Location: MRT-Queen Sirikrit
- Audit experience with Listed-Real Estate-company
- Understanding of PAEs, (TFRS no.9, 15, 16)
- 5+ years of external Audit experience, Audit
- CPA, Having keen interest in SMEs and IFRS
- Location near BTS,Provident Fund,Performance bonus
Internal Audit (Senior to Manager) / Near BTS & MRT
PERSOLKELLY HR Services Recruitment (Thailand) Co., Ltd.- Financial services / Lease / Hire Purchase
- 5+ years' experience / MS Excel / Good English
- Good benefit & welfare / Near BTS & MRT
- Strong Internal Audit Experience
- Strategic Planning & Team Mgmt. Skills
- Experience in Retail/Hospitality
- BA degree in AIS, Computer Science or related
- 10year work experiences in audit function or IT
- Very good command of English
- Work closely with Regional team
- Fluent in English is preferred
- Able to work abroad (business trip)
- มีความรู้ด้านภาษี จัดทำงบการเงินได้ ปิดบัญชีประจำ
- มีประสบการณ์ในการจัดทำงบการเงินรวม
- เดินทางโดยรถไฟฟ้า BTS พร้อมพงษ์
- วางแผนการเข้าดำเนินการตรวจสอบ
- วิเคราะห์ระบบงานที่เข้าดำเนินการตรวจสอบ
- ควบคุมการปฏิบัติงานตรวจสอบ
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