Internal Control - Pathum Wan, Bangkok

The Internal Audit Manager is responsible for leading and managing internal audit activities to ensure the effectiveness of internal controls, risk management, and governance processes. · This role evaluates financial and operational processes, identifies risks, and provides reco ...

· JOB SUMMARY · Responsible for bar/lounge daily shift operations and supervision of staff. Position assists with promoting the lounge, menu planning, maintains standards, assists servers on the floor during peak periods and manages property liquor inventories and controls. Stri ...

+เป็นผู้นำและพัฒนาแผนกลยุทธ์การตลาดและการสื่อสารแบรนด์เพื่อเพิ่มการเติบโตของแบรนด์ · +Lead and develop marketing strategic plan and brand communication to drive brand growth. · Lead and support the planning and execution of external communications activities – including marketing ...

+ To support the management and execution of internal audit activities in accordance with the annual audit plan, professional standards, and Club policies. + The ideal candidate should possess at least a Bachelor's degree or higher in Accounting, Finance,Business Administration, ...

This role provides hands-on support to internal audit and risk management activities by assisting with audit execution, risk documentation, and internal control testing under supervision. · ...

The Senior Accounts Receivable is responsible for controlling and reconciling all retail receipts from cash sales. · ...

The Internal Audit Manager is responsible for overseeing and managing the internal audit function to ensure that organizational operations are efficient transparent and in compliance with laws regulations internal policies and sound control practices. · Develop and implement a ri ...

1.Support internal reporting requirements and provide accurate documentation for internal and external audits, ensuring alignment with internal controls and approval processes. · 2.Perform monthly bank reconciliations, investigate and resolve reconciling items on a timely basis, ...

Responsibilities: · Assist IT Audit Leader in performing an independent assessment on inherent risk and control risk of the company's information systems to support the development of the annual risk‑based IT audit plan. · Gather data from monthly incident reports and perform pre ...

The Accounting and Finance Manager is responsible for leading month-end closing, ensuring accurate and on-time completion of financial statements. · We are seeking a highly experienced accounting professional to join our team in Pathum Wan Bangkok TH. The ideal candidate will hav ...

Key Responsibilities: · • Collect and consolidate information on the compliance of the OE IT Function with relevant internal and external regulations. · • Manage IT Operating Model & Control Framework. · • Conduct Self-Assessments and maintain Statements of Accountability. · • Ma ...

This position is responsible for the related businesses to perform the audit on assigned audit projects to review business processes controls procedures and activities as well as IT-related business risk and ensure proper controls in place and sufficiently implemented risks prope ...

Deliver internal audit risk advisory and compliance services to clients across various industries. · ...

The job is for an IT Internal Auditor who will perform risk assessments and develop audit programs following the COBIT framework. They will evaluate the internal control of IT throughout the company's business processes and utilize relevant information technology standards. · ...

We are seeking a talented and driven Internal Auditor to join our dynamic team at TANTATAT CLINIC COMPANY LIMITED', a leading provider of comprehensive healthcare services in central Bangkok. · ...

Corporate Communications Manager · Key Activities · Plan and manage the company's PR strategy across social media channels · Produce PR materials to support business units and planned campaigns · Develop internal communication content and organize internal activities · Analyze cu ...

A senior internal auditor is responsible for ensuring the accuracy and completeness of financial records and recommending process improvements. · Audit operational activities to ensure alignment between actual execution documented procedures and recorded data. · Evaluate end-to-e ...

Position Overview · The Senior Officer – Administrative is responsible for leading corporate office operations with strong governance, cost discipline, and workplace excellence standards. This role serves as a key operational partner to leadership, ensuring that office management ...

As a Consultant / Senior Consultant in Business Risk Services at Grant Thornton, Thailand, you will play a key role in delivering internal audit, risk advisory, and compliance services to clients across various industries. You will work closely with clients to identify risks, enh ...

The Admin Officer will manage back-office functions to support business operations. · ...