15 Internal Audit Departments jobs in Thailand
Internal Audit Department Manager
Bangkok, Bangkok
Pasona HR Consulting Recruitment (Thailand) Co.,Ltd
Posted today
Job Viewed
Job Description
Job ID
48834
Business
Retail, Distribution
Job Detail
- Work under the Internal Audit Department and run the operation.
- Lead and perform J-SOX audit assignments.
- Provide solutions for each issue relating to the internal audit.
- Ensure each approval process (invoices, collection, documents and etc.) is appropriate.
- Corporate with each department to develop the internal audit process.
- Report to Japanese Manager (in Thailand)
- Enhancement of Audit dept. building stable organization.
- Planning the periodic branch audit.
- Establishment of a method of implementation for audit.
- Other related tasks as required.
Salary
75,000 - 90,000 (THB)
Location
Bangkok
Required work
experience
- Male and Female (Thai Nationality)
- Age between 37 - 45 years old.
- Bachelor’s degree in Accountancy, Finance, Business Administration or a related field.
- At least 5 years Work experience in the internal audit and in accounting or finance.
- Work experience in a Japanese company is an advantage.
- Good command of written and spoken English.
- Knowledge of J-SOX will be an advantage.
- Able to travel to upcountry (Regional Branch in Thailand).
- Driving license (Company car)
48834
Business
Retail, Distribution
Job Detail
- Work under the Internal Audit Department and run the operation.
- Lead and perform J-SOX audit assignments.
- Provide solutions for each issue relating to the internal audit.
- Ensure each approval process (invoices, collection, documents and etc.) is appropriate.
- Corporate with each department to develop the internal audit process.
- Report to Japanese Manager (in Thailand)
- Enhancement of Audit dept. building stable organization.
- Planning the periodic branch audit.
- Establishment of a method of implementation for audit.
- Other related tasks as required.
Salary
75,000 - 90,000 (THB)
Location
Bangkok
Required work
experience
- Male and Female (Thai Nationality)
- Age between 37 - 45 years old.
- Bachelor’s degree in Accountancy, Finance, Business Administration or a related field.
- At least 5 years Work experience in the internal audit and in accounting or finance.
- Work experience in a Japanese company is an advantage.
- Good command of written and spoken English.
- Knowledge of J-SOX will be an advantage.
- Able to travel to upcountry (Regional Branch in Thailand).
- Driving license (Company car)
This advertiser has chosen not to accept applicants from your region.
0
Inventory Audit Department Manager
CDS
Posted today
Job Viewed
Job Description
Control overall operation audit, including data analyzing and coordination with related functions, to support audit operations effectively and align with objectives, rules regulations, and policies of the organization
- Control and manage overall audit of operations and stock count to support business operations aligning with organization’s goals and objectives
- Monitor accumulating and analyzing data about problems in operations to propose and solve problems
- Follow up improvement and development of operations to ensure effective performance of the overall organization
- Coordinate with internal and external organization, including loss and prevention team to support operation audit effectively
- Control making summary reports of overall operation audit to propose to the supervisor
- Provide coaching and recommendations about overall operation audit to subordinates to improve skills in work
- Take care and advise subordinates to ensure effective performance and promotion preparation
- Bachelor’s degree in related field
- Minimum of 1-3 years’ experience in related field and 0-3 years of team management
- Have great understanding in operation audit
- Have good communication skill
- Have good English skills
- Have good computer skills
- Be able to coordinate
**For More details, please contact to K.Pimrapas (Mobile phone : )
- Control and manage overall audit of operations and stock count to support business operations aligning with organization’s goals and objectives
- Monitor accumulating and analyzing data about problems in operations to propose and solve problems
- Follow up improvement and development of operations to ensure effective performance of the overall organization
- Coordinate with internal and external organization, including loss and prevention team to support operation audit effectively
- Control making summary reports of overall operation audit to propose to the supervisor
- Provide coaching and recommendations about overall operation audit to subordinates to improve skills in work
- Take care and advise subordinates to ensure effective performance and promotion preparation
- Bachelor’s degree in related field
- Minimum of 1-3 years’ experience in related field and 0-3 years of team management
- Have great understanding in operation audit
- Have good communication skill
- Have good English skills
- Have good computer skills
- Be able to coordinate
**For More details, please contact to K.Pimrapas (Mobile phone : )
This advertiser has chosen not to accept applicants from your region.
1
Operation Audit Department Manager
CDS
Posted today
Job Viewed
Job Description
Control overall operation audit, including data analyzing and coordination with related functions, to support audit operations effectively and align with objectives, rules regulations, and policies of the organization
- Control and manage overall audit of operations and stock count to support business operations aligning with organization’s goals and objectives
- Monitor accumulating and analyzing data about problems in operations to propose and solve problems
- Follow up improvement and development of operations to ensure effective performance of the overall organization
- Coordinate with internal and external organization, including loss and prevention team to support operation audit effectively
- Control making summary reports of overall operation audit to propose to the supervisor
- Provide coaching and recommendations about overall operation audit to subordinates to improve skills in work
- Take care and advise subordinates to ensure effective performance and promotion preparation
- Bachelor’s degree in related field
- Minimum of 1-3 years’ experience in related field and 0-3 years of team management
- Have great understanding in operation audit
- Have good communication skill
- Have good English skills
- Have good computer skills
- Be able to coordinate
**For More details, please contact to K.Pimrapas (Mobile phone : )
- Control and manage overall audit of operations and stock count to support business operations aligning with organization’s goals and objectives
- Monitor accumulating and analyzing data about problems in operations to propose and solve problems
- Follow up improvement and development of operations to ensure effective performance of the overall organization
- Coordinate with internal and external organization, including loss and prevention team to support operation audit effectively
- Control making summary reports of overall operation audit to propose to the supervisor
- Provide coaching and recommendations about overall operation audit to subordinates to improve skills in work
- Take care and advise subordinates to ensure effective performance and promotion preparation
- Bachelor’s degree in related field
- Minimum of 1-3 years’ experience in related field and 0-3 years of team management
- Have great understanding in operation audit
- Have good communication skill
- Have good English skills
- Have good computer skills
- Be able to coordinate
**For More details, please contact to K.Pimrapas (Mobile phone : )
This advertiser has chosen not to accept applicants from your region.
2
Operation Audit Department Manager
RBS
Posted today
Job Viewed
Job Description
**Job Purposes**:
Execute audit and assessment of organization process, operations, and other associated risks, along with provide advice and recommendations related to operation audit, to support business plan and ensure compliance with regulations and controls
**Key Roles and Responsibilities**:
- Complete audits of processes and operations, to ensure effective business operations aligning with regulations and controls
- Complete audit work papers and memoranda, and accumulate audit tests and findings to support audit operations
- Conduct appropriate research and analyze records, reports, operating practices, and documentation to support effective audits
- Maintain internal control systems by updating audit programs and questionnaires to identify new policies and procedures for operation audit
- Coordinate with related team and functions to identify areas of risk within business and provide advice and recommendations about operation audits
- Communicate audit progress and findings and recommend changes in the internal control structure to improve protection for business
- Perform other responsibilities as assigned
**Qualifications**:
- Bachelor’s degree with 1-5 years’ experience in related field
- Understand rules, regulations, and policies about process and operation audit, and internal audit standard
- Have good computer skills and auditing techniques
- Have good communication skills - verbal and written
- Have problem analysis and problem-solving skills
- Have planning and organizing skills
**Additional Information**:
**For More details, please contact to K.Pimrapas (Mobile phone : )
Execute audit and assessment of organization process, operations, and other associated risks, along with provide advice and recommendations related to operation audit, to support business plan and ensure compliance with regulations and controls
**Key Roles and Responsibilities**:
- Complete audits of processes and operations, to ensure effective business operations aligning with regulations and controls
- Complete audit work papers and memoranda, and accumulate audit tests and findings to support audit operations
- Conduct appropriate research and analyze records, reports, operating practices, and documentation to support effective audits
- Maintain internal control systems by updating audit programs and questionnaires to identify new policies and procedures for operation audit
- Coordinate with related team and functions to identify areas of risk within business and provide advice and recommendations about operation audits
- Communicate audit progress and findings and recommend changes in the internal control structure to improve protection for business
- Perform other responsibilities as assigned
**Qualifications**:
- Bachelor’s degree with 1-5 years’ experience in related field
- Understand rules, regulations, and policies about process and operation audit, and internal audit standard
- Have good computer skills and auditing techniques
- Have good communication skills - verbal and written
- Have problem analysis and problem-solving skills
- Have planning and organizing skills
**Additional Information**:
**For More details, please contact to K.Pimrapas (Mobile phone : )
This advertiser has chosen not to accept applicants from your region.
3
Internal Audit Manager
Bangkok, Bangkok
Berli Jucker PCL (BJC)
Posted today
Job Viewed
Job Description
Minimum of 5 years experience in Audit field.
Five day
- work week.
Convenient location with BTS.
GENERAL.
**SUMMARY**: Responsible for the supervision, planning, execution of audit engagement and preparation of audit report.
Involve in audit planning in the responsible area.
Review and assess the adequacy and efficiency of the internal controls base on risk assessment.
Develop the audit program and test plan in the assigned areas.
Perform testing and ensure test results are appropriately documented and communicated in the complex areas.
Ensure work papers contain adequate evidence to support audit findings.
Supervise and coach Internal Audit Assistant Manager, review work results, and provide feedback.
Lead audit fieldwork to meet cost efficiency.
Communicate audit result with the auditees and capable to provide the consultation to the auditees.
Prepare and present audit findings, the implications and recommendations to Internal Audit Assistant Director, Internal Audit Director and the Business Owner.
Prepare draft internal audit reports reflecting the results of the work performed.
Qualifications.
Bachelor s or Master s degree in accounting or related field.
Minimum of 5 years experience in Audit field.
Strong written and verbal communications skills.
Computer literacy.
Analytical and systematic thinking skill.
Able to work independently.
Able to fulfill dateline commitment.
Able to work in upcountry.
**Job skills required**: Accounting
Five day
- work week.
Convenient location with BTS.
GENERAL.
**SUMMARY**: Responsible for the supervision, planning, execution of audit engagement and preparation of audit report.
Involve in audit planning in the responsible area.
Review and assess the adequacy and efficiency of the internal controls base on risk assessment.
Develop the audit program and test plan in the assigned areas.
Perform testing and ensure test results are appropriately documented and communicated in the complex areas.
Ensure work papers contain adequate evidence to support audit findings.
Supervise and coach Internal Audit Assistant Manager, review work results, and provide feedback.
Lead audit fieldwork to meet cost efficiency.
Communicate audit result with the auditees and capable to provide the consultation to the auditees.
Prepare and present audit findings, the implications and recommendations to Internal Audit Assistant Director, Internal Audit Director and the Business Owner.
Prepare draft internal audit reports reflecting the results of the work performed.
Qualifications.
Bachelor s or Master s degree in accounting or related field.
Minimum of 5 years experience in Audit field.
Strong written and verbal communications skills.
Computer literacy.
Analytical and systematic thinking skill.
Able to work independently.
Able to fulfill dateline commitment.
Able to work in upcountry.
**Job skills required**: Accounting
This advertiser has chosen not to accept applicants from your region.
4
Internal Audit Manager
PRTR
Posted today
Job Viewed
Job Description
Our client is a well-known Japanese company.
**Responsibilities**
- Leading and performing audit assignments.
- Perform and monitor SOX process / internal controls process/compliance.
- Providing solutions for each issue relating to the internal audit.
- Coordinating with each department to develop the internal audit process.
- Monitoring internal audit processes, and corrective action plans, and providing advice to ensure each approval process is appropriate.
- Providing related suggestions and information on internal audit controls to the management level.
- Coordinating with internal Compliance and Legal departments and the Internal Audit team in Japan.
**Requirements**:
- Minimum Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
- Have experience background of at least 5 years in Internal Audit supervisory level.
- Work experience in a Japanese company with knowledge of J-SOX will be an advantage.
- CPA, and CIA certificate would be an advantage
- Leadership skills, positive attitude, multi-tasked, team player
- Good command of written and spoken English.
**Responsibilities**
- Leading and performing audit assignments.
- Perform and monitor SOX process / internal controls process/compliance.
- Providing solutions for each issue relating to the internal audit.
- Coordinating with each department to develop the internal audit process.
- Monitoring internal audit processes, and corrective action plans, and providing advice to ensure each approval process is appropriate.
- Providing related suggestions and information on internal audit controls to the management level.
- Coordinating with internal Compliance and Legal departments and the Internal Audit team in Japan.
**Requirements**:
- Minimum Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
- Have experience background of at least 5 years in Internal Audit supervisory level.
- Work experience in a Japanese company with knowledge of J-SOX will be an advantage.
- CPA, and CIA certificate would be an advantage
- Leadership skills, positive attitude, multi-tasked, team player
- Good command of written and spoken English.
This advertiser has chosen not to accept applicants from your region.
5
Internal Audit Officer
Pasona HR Consulting Recruitment (Thailand) Co.,Ltd
Posted today
Job Viewed
Job Description
Job ID
48369
Business
Manufacturing(Machinery)
Job Detail
Expanding Team
Responsibilities and Duties
- Audit the operations in compliance with the company’s policies, rules, and regulations.
- Investigate the sufficiency, the effectiveness of Internal Control of the assigned project.
- Evaluate the operating system as well as risk assessment.
- Examine the correctness and completeness of GL posting based on both Accounting Standards and Taxation.
- Audit the reliability of the information in order to find out any deficiency of both document and data.
- Advice on the corrective and preventive operations or system in order to improve the working procedure.
- Examine the company’s assets that have been completely recorded and are being kept under good
control
Salary
20,000 - 25,000 (THB)
Location
Pathum Thani
Required work
experience
Qualification
- Bachelor’s degree or higher in Accounting or Auditing or Financial related
- GPAX 2.70 for Bachelor’s Degree and 3.30 for a Master’s Degree (required)
- 0-3 years of experience in accounting or auditing
- Good in English communication (550 TOEIC Score is required)
- Be able to work at Navanakorn Industrial Estate
- Welcome Fresh grad
48369
Business
Manufacturing(Machinery)
Job Detail
Expanding Team
Responsibilities and Duties
- Audit the operations in compliance with the company’s policies, rules, and regulations.
- Investigate the sufficiency, the effectiveness of Internal Control of the assigned project.
- Evaluate the operating system as well as risk assessment.
- Examine the correctness and completeness of GL posting based on both Accounting Standards and Taxation.
- Audit the reliability of the information in order to find out any deficiency of both document and data.
- Advice on the corrective and preventive operations or system in order to improve the working procedure.
- Examine the company’s assets that have been completely recorded and are being kept under good
control
Salary
20,000 - 25,000 (THB)
Location
Pathum Thani
Required work
experience
Qualification
- Bachelor’s degree or higher in Accounting or Auditing or Financial related
- GPAX 2.70 for Bachelor’s Degree and 3.30 for a Master’s Degree (required)
- 0-3 years of experience in accounting or auditing
- Good in English communication (550 TOEIC Score is required)
- Be able to work at Navanakorn Industrial Estate
- Welcome Fresh grad
This advertiser has chosen not to accept applicants from your region.
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6
Senior Internal Audit Associate
Bangkok, Bangkok
Thai Beverage PCL
Posted today
Job Viewed
Job Description
Internal Audit ตรวจสอบภายใน.
Accounting บัญชี.
Working Paper.
**KEY RESPONSIBILITIES (หน้าที่และความรับผิดชอบ)**:
Assist Internal Audit Director for new project matters
Prepare documentations and arrange necessary items for Audit Commitee Meetings
Audits Interested Person Transactions (IPT) and prepare IPT reports
Prepare Standard Operating Procedures of IPT working process
Perform audit procedures according to the audit plan such as IPT audit, Sanctions Program audit
Prepare reports and preserves documentation pertaining to audits for internal record
Ensure assigned projects are completed in a timely manner
Prepare audit programs in English
Work and travel either to upcountry or abroad with Director when required
Perform admin tasks of the team
Perform other duties as assigned by management
**QUALIFICATION (คุณสมบัติ)**:
Bachelor's / Master's Degree in Accounting, Finance or other related fields
Over 5 years of professional experiences preferably within FMCG/Beverage industry
Good knowledge in Accounting and Internal Audit, Internal Control and Taxation
Excellent command of English in both speaking and writing.
Have an understanding of the company's business operations in the part that is necessary for the audit operation
Knowledge in internal auditing, accounting,
Skills in selecting and using internal audit techniques Presentation techniques and systematic management
**Job skills required**: Accounting, Internal Audit
Accounting บัญชี.
Working Paper.
**KEY RESPONSIBILITIES (หน้าที่และความรับผิดชอบ)**:
Assist Internal Audit Director for new project matters
Prepare documentations and arrange necessary items for Audit Commitee Meetings
Audits Interested Person Transactions (IPT) and prepare IPT reports
Prepare Standard Operating Procedures of IPT working process
Perform audit procedures according to the audit plan such as IPT audit, Sanctions Program audit
Prepare reports and preserves documentation pertaining to audits for internal record
Ensure assigned projects are completed in a timely manner
Prepare audit programs in English
Work and travel either to upcountry or abroad with Director when required
Perform admin tasks of the team
Perform other duties as assigned by management
**QUALIFICATION (คุณสมบัติ)**:
Bachelor's / Master's Degree in Accounting, Finance or other related fields
Over 5 years of professional experiences preferably within FMCG/Beverage industry
Good knowledge in Accounting and Internal Audit, Internal Control and Taxation
Excellent command of English in both speaking and writing.
Have an understanding of the company's business operations in the part that is necessary for the audit operation
Knowledge in internal auditing, accounting,
Skills in selecting and using internal audit techniques Presentation techniques and systematic management
**Job skills required**: Accounting, Internal Audit
This advertiser has chosen not to accept applicants from your region.
7
Assistant Manager - Accounting & Internal Audit
Bangkok, Bangkok
Colgate-Palmolive
Posted today
Job Viewed
Job Description
No Relocation Assistance Offered
145060 - Bangkok, Bangkok, Thailand
Under the supervision of the Colgate-Palmolive Thailand Finance Manager and with a dotted line to the Greater Indochina Internal audit Manager, you would join the team responsible for
**General Accounting & Tax for CP Thailand legal entities**
- Monthly closing of management books in collaboration with the shared Service Center in India
- Monthly reporting and Payment of VAT
- Manage Revenue Department related activities: Prepare CIT calculation and payment (half year, FY), provide support on answering questions/tax audit from Tax officer when required
- Management to statutory to tax books reconciliation for closed year and budget actualizations
- Support BOI (Board of Investment) related activities
- Processes simplification
**Internal Audit for Greater Indochina countries (Thailand, Vietnam, Myanmar, Laos, Cambodia)**
- SOX audit plan coordinator
- Perform internal audit per internal audit plan, e.g. Mitigation control review from CAD (Corporate audit) findings, Employee Reimbursement, Distributor audit, etc., inventory counts coordination
- Risk management, process reviews and SOP (Standard Operating Procedure) updates
**Job Qualification**
- Bachelor's or Master's degree in Accounting.
- Minimum 4 years Experience in audit (internal and external).
- Strong verbal and written communication skills in English.
- Great interpersonal skills and ability to confidently interact with other relevant functions and other subsidiaries.
- Dedication to driving and achieving results.
- Process improvement mindset and design thinking.
- Self driven, curious.
- Some travel may be required (less than 10%)
Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.
Colgate-Palmolive is a leading global consumer products company, tightly focused on Oral Care, Personal Care, Home Care and Pet Nutrition. Colgate sells its products in over 200 countries and territories around the world under such internationally recognized brand names as Colgate, Palmolive, elmex, Tom’s of Maine, Sorriso, Speed Stick, Lady Speed Stick, Softsoap, Irish Spring, Protex, Sanex, Elta MD, PCA Skin, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill’s Science Diet and Hill’s Prescription Diet.
145060 - Bangkok, Bangkok, Thailand
Under the supervision of the Colgate-Palmolive Thailand Finance Manager and with a dotted line to the Greater Indochina Internal audit Manager, you would join the team responsible for
**General Accounting & Tax for CP Thailand legal entities**
- Monthly closing of management books in collaboration with the shared Service Center in India
- Monthly reporting and Payment of VAT
- Manage Revenue Department related activities: Prepare CIT calculation and payment (half year, FY), provide support on answering questions/tax audit from Tax officer when required
- Management to statutory to tax books reconciliation for closed year and budget actualizations
- Support BOI (Board of Investment) related activities
- Processes simplification
**Internal Audit for Greater Indochina countries (Thailand, Vietnam, Myanmar, Laos, Cambodia)**
- SOX audit plan coordinator
- Perform internal audit per internal audit plan, e.g. Mitigation control review from CAD (Corporate audit) findings, Employee Reimbursement, Distributor audit, etc., inventory counts coordination
- Risk management, process reviews and SOP (Standard Operating Procedure) updates
**Job Qualification**
- Bachelor's or Master's degree in Accounting.
- Minimum 4 years Experience in audit (internal and external).
- Strong verbal and written communication skills in English.
- Great interpersonal skills and ability to confidently interact with other relevant functions and other subsidiaries.
- Dedication to driving and achieving results.
- Process improvement mindset and design thinking.
- Self driven, curious.
- Some travel may be required (less than 10%)
Equal Opportunity Employer
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.
Colgate-Palmolive is a leading global consumer products company, tightly focused on Oral Care, Personal Care, Home Care and Pet Nutrition. Colgate sells its products in over 200 countries and territories around the world under such internationally recognized brand names as Colgate, Palmolive, elmex, Tom’s of Maine, Sorriso, Speed Stick, Lady Speed Stick, Softsoap, Irish Spring, Protex, Sanex, Elta MD, PCA Skin, Ajax, Axion, Fabuloso, Soupline and Suavitel, as well as Hill’s Science Diet and Hill’s Prescription Diet.
This advertiser has chosen not to accept applicants from your region.
8
Risk Consulting (Internal Audit Services
Bangkok, Bangkok
KPMG-Thailand
Posted today
Job Viewed
Job Description
KPMG's Risk Consulting team is part of KPMG Advisory specializing in helping our clients improve the internal controls, risk management, governance, and compliance of their operations. By deploying multidisciplinary teams of experienced professionals, we provide solutions focused on optimizing risk and improving end-to-end processes.
Working with major clients across industries you will get exposure to a wide range of projects addressing complex operational and systems environments and be presented with both challenges and opportunities to develop.
**Projects will cover the following service areas**:
- **Internal Control Review - **including corporate governance, enterprise risk management, strategic sourcing, IPO preparation, sustainability, and regulatory compliance.
- **Accounting Advisory Services - **including streamlining financial close processes, IFRS conversion, and advising clients on how to deal with various new regulatory compliance initiatives.
You will be expected to communicate closely with senior management and client personnel; assist in proposal development; mentor and develop junior team members; and maintain up-to-date knowledge of internal control, processes, risk management methodologies, current corporate governance and regulatory developments/requirements, both locally and internationally
**Qualifications**
- **Thai nationality only**:
- Bachelor's degree from an accredited college/university in an appropriate field such as accounting, business administration or information systems.
- A minimum of **1 - 2 years (Junior) **and **3 - 5 years (Senior to Assistant Manager) **working experience in this or a similar field ( **external audit from audit or consulting firm is preferable).**:
- Understanding of corporate governance, enterprise risk management, process improvement and internal controls preferred.
- **CPA, and/or CIA **an advantage and the ability to think creatively a must.
- Able to clearly describe end-to-end business processes and key integration points, and identify challenges and/or solutions
- Strong sense of client services, good communication skills and a sense of team-work.
- Proficiency in spoken and written English and Thai. Bachelor's degree from an accredited college/university in an appropriate field
Working with major clients across industries you will get exposure to a wide range of projects addressing complex operational and systems environments and be presented with both challenges and opportunities to develop.
**Projects will cover the following service areas**:
- **Internal Control Review - **including corporate governance, enterprise risk management, strategic sourcing, IPO preparation, sustainability, and regulatory compliance.
- **Accounting Advisory Services - **including streamlining financial close processes, IFRS conversion, and advising clients on how to deal with various new regulatory compliance initiatives.
You will be expected to communicate closely with senior management and client personnel; assist in proposal development; mentor and develop junior team members; and maintain up-to-date knowledge of internal control, processes, risk management methodologies, current corporate governance and regulatory developments/requirements, both locally and internationally
**Qualifications**
- **Thai nationality only**:
- Bachelor's degree from an accredited college/university in an appropriate field such as accounting, business administration or information systems.
- A minimum of **1 - 2 years (Junior) **and **3 - 5 years (Senior to Assistant Manager) **working experience in this or a similar field ( **external audit from audit or consulting firm is preferable).**:
- Understanding of corporate governance, enterprise risk management, process improvement and internal controls preferred.
- **CPA, and/or CIA **an advantage and the ability to think creatively a must.
- Able to clearly describe end-to-end business processes and key integration points, and identify challenges and/or solutions
- Strong sense of client services, good communication skills and a sense of team-work.
- Proficiency in spoken and written English and Thai. Bachelor's degree from an accredited college/university in an appropriate field
This advertiser has chosen not to accept applicants from your region.
9