47 Jobs for Internal Audit found
Senior Financial Analyst and ReportingID:69491
95,000 THB ~ 120,000 THBBTS (Sukhumvit Line)Job Description
Financial Planning and Analysis:- Develop financial models and forecasts to support business planning and decision-making processes. - Analyze financial performance, trends, and variances to identify areas for improvement. Budgeting and Forecasting:- Develop financial models and forecasts to support business planning and decision-making processes. - Analyze financial performance, trends, and variances to identify areas for improvement. Financial Reporting:- Prepare and present regular financial reports to management and other stakeholders. - Ensure compliance with accounting standards and regulatory requirementsPerformance Metrics:- Define and monitor key performance indicators (KPIs) to measure business performance. - Generate reports and dashboards to communicate financial insights to stakeholders.Data Analysis: - Conduct in-depth analysis of financial data, market trends, and industry benchmarks. - Present findings and recommendations to support strategic decision-making. Collaboration related functions: - Work closely with various departments, including sales, marketing, and operations, to understand business needs and align financial strategies.
Benefit
M-F 0830-1730, Hybrid working provided
Bonus: 3-4 Months variable yearlyERP EngineerID:69129
50,000 THB ~ 100,000 THBPathumthaniJob Description
-Cooperate with China headquarters and external vendor to participate in the implementation of Oracle ERP project in Thailand factory, conduct system function training for business users and system testing;-In the future, as Level 1 support, responsible for the daily operation and maintenance of Oracle ERP after its launch;-Interacted with various business departments in Thailand, being in charge of the analysis and program design of optimization requirements after Oracle ERP cut over, and cooperating with the headquarters to complete the development and deployment of localization requirements;-Cooperate with the headquarters to participate in the roll-out projects of other application systems (including but not limited to OA, HR, WMS, etc.) in Thailand factories.
Benefit
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Sales Export Assist. ManagerID:69130
50,000 THB ~ 80,000 THBPathumthaniJob Description
- Formulate department’s strategy, operation direction, operation plan. - Research and analyse market information of responsible products to prepare market trends and sales plans. - Monitor sales activities progression and milestones of each zone according to the sales plan.- Manage and oversee product development to serve customer’s needs.- Oversee and provide recommendations for team on market’s situation, production cost fluctuation, and other issues of concern. Manage long-term business relationship with customers.- Manage and oversee selling activities including manage and maintain relationship with key account customers.- Other tasks as assigned.
Benefit
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Finance and Accounting Assistant ManagerID:67204
65,000 THB ~ 72,000 THBChachoengsaoJob Description
Manages accounting functions and preparation reports of financial results. Manage month & year-end close procedures including system interfaces, review and control of journal entries.- Analyzes financial data, complies reports and prepares recommendations to management.- Co-ordinating and preparing the half year budget and monthly Forecast including operating budget and capital investment budgets.- Direct Management of Fixed assets, Account receivable and Inventories functions.- Review of monthly Balance sheet Reconciliation’s to ensures accuracy and correctness of Financial report.- Maintaining and monitor internal controls over financial and operational process. Ensuring that standard operational policies and procedures are followed and updated.- Co-ordinating with audit activities from internal and external auditors.- The training, guidance and development of all finance & accounting colleagues and encourage individual development.
Benefit
- Bus or Microbus (Transportation service)
- Uniform
- Providence fund after probation
- Annual Bonus
- Position allowance
- Meal allowance
- OthersERP ConsultantID:69058
80,000 THB ~ 120,000 THBPrachinburiJob Description
- Develop and establish accounting standards for ASEAN group companies, ensuring regional compliance and uniformity to achieve the establishment of a standardized ASEAN accounting framework.- Work closely with the Group to standardize and streamline business processes in accounting, budgeting control, and costing, enhancing overall efficiency and integration.- Liaise with Dynamics 365 implementers, ensuring smooth and effective implementation and integration of the ERP system around companies in ASEAN.- Formulate and establish policies and guidelines for ASEAN accounting standards, ensuring they are in line with global accounting practices and corporate objectives.- Provide training and support to internal teams, ensuring they are equipped to utilize the new systems effectively.- Regularly assess and identify areas for improvement in business processes and system functionalities, ensuring the ERP system evolves to meet changing business needs.- Effectively communicate with and manage expectations of various stakeholders, including senior management, team members, and external partners.- Utilize D365 to generate insightful reports and analytics, aiding in strategic decision-making and performance monitoring.- Identify potential risks in the implementation and usage of ERP systems, and develop strategies to mitigate these risks.
Benefit
- Housing allowance
- Provident Fund
- Medical Treatment Allowances
- Medical Treatment
- Accident Insurance
- BONUS
- Shuttle Bus
- OthersAccounting Manager or GM (Trading Elec and Chem)ID:68318
90,000 THB ~ 130,000 THBBTS (Silom Line)Job Description
Responsibility:- Main duties include managing and supervising two accounting departments- Managing the financial operations and accounting- Preparing the document of month-end closing- Providing daily communication about financial information, reports, and financial analysis with Japanese MD- Build and maintain good relationships with external agencies such as the banks and the Revenue Department- Submit tax documents on time and for the annual audit
Benefit
- Social Insurance
- Medical Insurance
- Health Checkup 1 time/year
- Transportation Allowance(1,000-2,000THB/month)
- Position Allowance(10,000THB/month)
- Performance Bonus (in Dec, Last year 2 months)
- Salary Adjustment (in Apr, Avg 3%)
- Japanese Language Allowance
N1 Holder : THB8,000
N2 Holder : THB3,000
N3 Holder : THB1,000AVP-Accounting & FinanceID:69232
110,000 THB ~ 130,000 THBBang Khun ThianJob Description
Accounting & Finance functions:- Oversee monthly, quarterly and annual closing and prepare the management report for Thailand entities.- Coordinate with Department Management to gather all information required to prepare the management report.- Ensure all intercompany balances are reconciled in time and escalate matters in case of difference.- Perform and maintain GAAP adjustment for Consolidation financial statements purpose such as TFRS 16, TAS12.- Liaise with external auditors to complete quarterly financial statement review and annual audit.- Perform any task related to tax submission and tax refundable.- Support financial information data for Thailand Management.- Take responsibility for all cash management in Thailand.- Development of annual operating and capital budgets.- Oversee day-to-day accounting, recording, reporting, and internal control activitiesInternal Audit functions:- Coordinator of outsource Internal Audit- Be the single point-of-contact for outsourced internal auditor for quarterly audit.- Coordinate with outsourced internal auditor and relevant department to schedule audits, interviews, collect data and response to audit-related queries.- Follow-up the progress of audit reports and findings and keep track of Internal Audit cycle
Benefit
Bonus: 2-4 Months Variable
M-F, 0830-1730Assistant Accounting ManagerID:69352
50,000 THB ~ 60,000 THBPathumthaniJob Description
• Responsible for managing all aspects of the accounting department, particularly accounts receivable (AR), accounts payable (AP), general ledger (GL), assets, and budgets• Prepare financial statements and present results to department managers on time• Review the accuracy of tax filings and accounting documents such as VAT, withholding tax, corporate income tax, and related documents• Review accounting documents and payment records to ensure accuracy in product and service payments• Manage data for External Audit and Internal Audit reviews• Study and improve accounting-related processes
Benefit
- Annual health checkup
- Personal mobile phone expenses
- Promote English language learning
- Send to study MINI MBA
- Send to study for a master's degree.
- 10% discount on purchases of Company assets
- TEAM BUILDING OUTING/ Festival activities
- Overtime payAccounting ManagerID:64039
60,000 THB ~ 70,000 THBMRT LineJob Description
- Developing accounting policies, workflows, and methods after consultations with Directors- Develop the accounting team to upgrade skill and competency.- Being responsible for verifying and performing various accounting duties, including managing GL, AP, AR, overseeing corporate accounting tasks.- Ensuring timely and accurate reporting of all financial accounting across the company- Prepare month-end and analysis of closing reporting, and account reconciliation.- Providing all accounting and financial reports and documents needed by the company’s external auditors- Liaise with other departments on related accounting issues.- Liaise with external parties, internal and external auditor, suppliers, customers, and other related matters.- Managing Taxation including Corporate Tax, VAT and Withholding Tax and collaborating with external Tax advisor.- Checking all payments and managing approval of all payment requests among NetDesign Group- Perform other task as assigned from Directors
Benefit
- Bonus: Depends on company performance
- Health insurance
- Yearly salary adjustment
- Social securityAccounting ManagerID:69443
70,000 THB ~ 75,000 THBHuai KhwangJob Description
- Day-to-day accounting activities, including accounts receivable, accounts payable, general ledger, and review of all voucher records.- Review monthly tax filings, i.e., PP.30, PND. 3 and 53.- Analysis accounts and adjustments have proper review and approval before month-end closing.- Assist in preparing financial statements and notes to financial statements and ensure accuracy, completeness, and compliance with accounting standards and SET rules/regulations.- Assist in preparing half-year, full-year tax submissions (PND.51/50).- Coordinate with the external auditor, internal auditor, Revenue Department, and other outside.- Work collaboratively to identify, suggest, create, and implement process improvements.- Coach, support, supervise and monitor the accounting team (AR, AP, and GL).- Control and monitor the accounting transactions to ensure that all activities are completed accurately and on time- Other ad-hoc tasks upon request.- Banking transaction, inventory (deal with auditor)- Some analysis (PNL, BS)
Benefit
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