- Internal auditor, external auditor, auditor
- Compliance, analytics, Risk, internal audit report
- 2 years working experience in internal audit
การค้นหาที่เกี่ยวข้องกับ งาน internal control
1-30 จาก 1,346 ตำแหน่งงาน
- Strong audit experience in manufacturing
- Global internal audit role (APAC & EMEA)
- English fluency with passion in audit & compliance
Internal Audit Manager/ผู้จัดการสำนักตรวจสอบภายในและกำกับดูแล
EASTERN SUGAR & CANE PUBLIC COMPANY LIMITED- วางแผนงานการตรวจสอบระบบการควบคุมภายในประจำปี
- ตรวจสอบระบบการควบคุมภายใน
- สรุปปัญหาที่พบจากการตรวจสอบ และให้ข้อเสนอแนะ
- IT General Control (ITGC) of J-SOX
- Walk-through, Sampling Test, Audit (Roll-forward)
- Office near BTS Asoke & MRT Sukhumvit.
- 8 years of exp in Internal Audit, Internal Control
- Strong knowledge of COSO risk and control standard
- Flexible Time / Hybrid Work / Near MRT Lumpini
- Exp.in audit planning, developing audit program
- Having CIA, CPA, CRMA) would be preferred
- Exp.risk management and internal control framework
- 3-5 years in external/ internal audit experience
- Good command of English
- Knowledge of auditing concepts and principles
- Knowledge of risk management and internal control
- 5 years’ exp in external or internal auditing
- Good knowledge of SEC/SET laws and regulations
- Min 5 yrs in Internal/External Audit
- Good command of English, both Verbally & Written
- Able to travel occasionally, both domestic and abr
- -Bachelor’s degree in Accounting or Finance.
- Have good English communication skills
- Minimum of 2-year experience Internal Audit
- Strong knowledge of auditing concepts & principles
- Min 3 years of external/ internal audit experience
- Excellent command of English
- SOP Develop & Design
- Strong basic knowledge operation & financial
- Strong communication & interpersonal skills
- Internal Audit Management for leasing business
- Manage SOX Compliance, CPA, CIA
- Audit Software, Power BI, Teammate
Internal Audit Manager - Finance and Operations/ปฏิบัติงานที่สำนักงานใหญ่ ถ.นวมินทร์ (รามอินทรา)
Lotus's- Certified CPA, CIA, CPIAT
- At least 5 year experience in audit work
- Experience in Retail or FMCG business
- Bonus 2 Times / Year, Allowance up to 5,000 THB
- 5 Working Day, hybrid working, Provident Fund
- Exp. in internal control, J-SOX, internal audit
- Bonus, 5-day work week, Medical insurance
- Able to travel cross locations
- Good command of English
Internal Audit Manager (CPA, CIA) / Accounting Manager (CPA) *** Find out more detail on email
PERSOLKELLY HR Services Recruitment (Thailand) Co., Ltd.- Well-known company
- 5 Days working
- Good benefits & Welfares
- Examine, analyse internal controls, business risks
- Governance, risk and compliance review
- New graduates are welcome
- Internal Auditor
- 1-5 years in Auditor, Accounting, J-SOX
- Good command of English both speaking and writing
- Bachelor degree or higher in Accounting, Finance
- Internal Audit
- Good in English Communication
- Identify and report findings of the audits on risk
- Experience in Audit in financial industry
- Excellent in English or Chinese language
- Lead a Team to Perform SOX/Internal Control
- Well-Known Japanese Company
- Leadership Skills, Analytics & Systematic Thinking
สงวนลิขสิทธิ์ 1998-2023 โดย บริษัท จัดหางาน จ๊อบส์ ดีบี (ประเทศไทย) จำกัด
แผนที่เว็บไซต์