to assurance the efficiency and effectiveness of internal controls before closing audit issues. To summarize the follow-up... results after approved by CAE or Head of Internal Audit to close the audit issue for reporting to the relevant parties...
A successful Internal Audit professional should have: Bachelor's degree in Accounting, Finance, or related field (Master's a plus) 5...+ years in Internal Audit, Internal Control, Compliance, or Accounting Experience in multinational or manufacturing...
of experience in Internal Audit, Accounting, Internal Control, or Compliance within a multinational environment Experience... expertise in Internal Audit and risk management Core Competencies Solid background in Accounting, Audit, Internal Control...
of experience in Internal Audit, Accounting, Internal Control, or Compliance within a multinational environment Experience... expertise in Internal Audit and risk management Core Competencies Solid background in Accounting, Audit, Internal Control...
years' experience for Senior level in internal or external audit role Good written and oral communications skills... in internal audit and external audit would be a plus. What we look for Enterprise Risk professional will be addressing client...
will be given additional consideration Manager Level - minimum of 8 years working experience in Internal Audit/ Internal Control... with us? Join the winning team now! Work you'll do Internal Audit - Analyst Attend client meeting for time to time and take note...
, Information Systems, or related field. For Consultant Level 1-3 years of experience in GRC, Internal Audit, or Risk Advisory..., preferably in the financial services sector. For Senior Consultant / Manager Level 5-8 years of experience in GRC, Internal...
with us? Join the winning team now! Work you'll do: Deloitte's Assurance and Advisory provide audit, accounting and regulatory... advice, attest and attest-related services. Using robust audit tools, resources and methodology, our professionals work...
. Reporting to the Internal Control Manager – BU Asia, you will partner with country finance managers and control owners..., and ad-hoc risk-related projects) across BU Asia, under the oversight of the Internal Control Manager BU Asia and Global...
that are tailor-made for Thai people. We are looking for an experienced Assistant Accounting Manager (GL) to join our Accounting... transactions. Improve working process, introduce internal control, reduce manual work, and implement related systems eg. ERP Work...
governance frameworks, policies, SOPs, and internal controls Strengthen HR compliance standards and ensure audit readiness... and HR budget control to management 5. Compliance, Audit & Legal Coordination Act as HR focal point for internal...
for monthly, quarterly, and year-end closings. - Ensure compliance with all relevant tax regulations, audit requirements... flow and coordinate cash management activities to maintain optimal liquidity. - Implement and maintain effective internal...
Finance Manager Key Responsibilities Overall Finance & Accounting Management Oversee and manage end-to-end... and leasing approvals Maintain strong relationships with local and international banks Audit, Tax & Compliance...
Greater Asia HC SHE Manager/ TH SHE Manager Reporting to the Greater Asia/ Indonesia/ Greater China SHE Director... Greater Asia Home Care Business Unit & acting as Country SHE Manager for Thailand. Job Summary: You will naturally relish...
game franchises is looking for a GA & Accounting Assistant Manager who will play a key role in ensuring accurate and timely..., and financial reports to the General Manager for budgeting and forecasting Act as the main contact person for external auditors...
. Design, develop, and implement business processes that are fully aligned with local regulations. Internal Controls & Audit... Internal Controls Committees, discussing audit findings, policy implementations, and risk mitigation strategies. Develop...
compliance with taxation, audit, and financial reporting standards. Manage budgeting, forecasting, financial performance... activities. Implement and maintain effective internal controls treasury, creditor payments, debtor collections and financial...
Accounting & Financial Manager We are seeking an experienced Accounting & Financial Manager to lead full-spectrum... and consumable disposal reports. Ensure compliance with accounting standards and internal controls. 3. Inventory & Costing...
strong internal controls, including SOP development, documentation, audit trails, and segregation of duties. Coordinate with external...Accounting Division Manager (CPD, CPA required) Work Location: Manufacturing Facility (Samutprakarn Area) Key...
Title: Accounting Manager Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact... with statutory requirements. Statutory & External Audit Management Serve as the primary point of contact for external auditors...