Executive - Internal Control IT (Internal Audit) - Khlong Toei, Bangkok

To manage plan and control large-format retail renovation projects to ensure completion in accordance with defined timelines budgets quality standards and corporate requirements. · ...

Develop financial planning strategies to support business objectives and drive growth initiatives. Prepare accurate and timely financial reports in accordance with Thai accounting standards. · ...

This IT audit specialist role involves executing end-to-end audit activities across an organization's technology landscape and digital transformation initiatives. · ...

Internal Audit Specialist prepares draft annual audit plan and assists VP to assign audit work and staff. · ...

Position Title: Compliance Officer · Division: Legal and Compliance · Reporting to: Compliance Manager · Job Overview: · The Compliance Officer is responsible for supporting the company's overall regulatory compliance framework, ensuring adherence to applicable laws, regulations, ...

Key Roles and Responsibilities · Manage all accounting operations including cost accounting, inventory accounting, revenue Recognition, cash flow management and other controller duties · Coordinate and direct the preparation of the budget and financial forecasts, report variances ...

This is a great opportunity to gain experience in IT auditing and work with a team of professionals. · ...

Job Summary:As the Senior Accounting and Financial Manager, you will be responsible for managing all financial aspects of the company, including corporate accounting, regulatory and financial reporting, as well as the development of internal control policies and procedures. Your ...

This is a job summary of the finance business partner position. · ...

Prepare shipping and customs-related documents for import and export operations. · ...

+To support the execution of risk management compliance governance and data protection PDPA activities through documentation coordination and monitoring enabling effective implementation of group policies. · +Maintain enterprise risk register risk inventory and risk reporting in ...

KEY RESPONSIBILITIES: · Lead and manage Accounting & Finance Group by formulating mid-term strategies and establishing a mid-term business plans including group budget, overseeing & enhancing the entire operations including social dialogue among staff · Formulate mid-term strateg ...

The Lead AI will own the enterprise AI governance vision, forums, and decision rights. · ...

Lead IT Internal Audit team in development and maintenance of IT Audit Universe and process flows. · Bachelor s or Master s degree in IT, Accounting, or related fields. · ...

About Us · ÆON Thana Sinsap (Thailand) PLC (AEONTS) is a Financial Services company located in Bangkok City, Thailand Our company provides a range of services including loans, credit cards, Insurance Broker and installment programs to our customers. We are committed to providing  ...

Manage and organize technical documentation for the food industry ensuring accuracy and compliance. · ...

Key Responsibilities · Analyze and enhance existing operational systems to ensure modernization and efficiency, and develop new systems to achieve defined organizational objectives. · Apply Data Analytics tools in audit procedures to detect anomalies and recommend automation solu ...

This role involves supporting stock transfer processes between warehouses, DCs, and retail stores. · Support stock transfer processes between warehouses, DCs, and retail storesPrepare and input stock transfer data into ERP systems (e.g., SAP)Check and verify stock transfer docume ...

Operation & Services Manager · Oversee end-to-end call center and reservation operations covering hotel, flight, and experience bookings to ensure service quality, operational efficiency, booking accuracy, revenue protection, and customer satisfaction across all service channels. ...

Execute end-to-end audit activities covering planning, fieldwork, reporting and follow up to ensure sound risk management and effective internal controls within corporate banking and credit operations. · ...