40 Jobs for Internal Audit found
SOX Internal Audit *Ayutthaya รหัส:63534
80,000 THB ~ 130,000 THBAyutthayaรายละเอียด
1. SOX Internal Audit Assignments - To perform Inventories held in public warehouse with Article 501 of ISA & Physical stocktaking Report - To report Audit Status to CAIA - To review consolidate Sox test of each process and summarize result. - To follow up the corrective action plan and improvement plan for all deficiencies & recommendations.- To review & approve CAP & SAD sheet - To review & approve working paper test. - To review all self-audit report form each branch factories. - To give advice to process owner for internal control. - To review and train the job to subordinate. - To be centralized and notified about J-SOX regulation, THAI and IFRS, Nidec Global Accounting Policy. 2.Internal Control - To implement internal control per Nidec rules and regulation for ensuring NET companies and Group companies in Thailand are in efficiency of internal control. 3. Others kinds of Internal Auditing required by NET and NCJ. - To perform Fraudulence Prevention check list upon required. - To perform Regional Mutual Audit on Cash Management. 4. Other Assignments -To liaise with CAIA (Corporate Administration and Internal Audit) NCJ. -To liaise with External Auditor from Bangkok (PWC) or Kyoto (KAC). 5. To supervise subordinates if it is necessary. 6. Knows your customer's expectations and drives actions to meet them. 7. Performs related work as required. 8. Follows and lead employees to achieve company target. 9. To review & approve Risk Assessment. 10. To review & approve Strategy of IA
สวัสดิการ
- Social security
- Health insurance
- Provident fund
- Bonus
- OthersPettry Cash and Account Payable Staffรหัส:68578
20,000 THB ~ 30,000 THBSamutprakarnรายละเอียด
- Operation of accounts accounts payable management- Operation of Petty Cash management- Accounting audit support- Reporting to manager and director- Tax Application- Other general accounting work
สวัสดิการ
- Position fee 3,000~5,000B
- Transpotation Fee 2,000~3,000B
- Perfect Attendance 500B
- House Allowance 500-2,000B
- Bonus Ave 2month
- Annual Health Check
- Provident Fund
- Medical Insurance
- Company Trip
- Seminor Support
- Phone/SIM Card
- Base up 2%Accounting (Set up New Factory)รหัส:69025
25,000 THB ~ 35,000 THBChonburiรายละเอียด
Financial Record Keeping:- Maintain accurate and up-to-date financial records, including ledgers, journals, and financial statements.- Record financial transactions, ensuring completeness and correctness.Financial Reporting:- Prepare and analyze financial reports, such as balance sheets, income statements, and cash flow statements.- Provide insights into financial performance and trends to support decision-making.Compliance:- Ensure compliance with relevant accounting standards, regulations, and tax laws.- Prepare and file necessary financial reports with regulatory authorities.Audit Support:- Collaborate with external auditors during annual audits.- Provide documentation and explanations for audit inquiries.Expense Management:- Monitor and control expenses to ensure adherence to budgetary guidelines.- Identify cost-saving opportunities.
สวัสดิการ
<allowance>
- Commuting allowance
- Meal allowance
- Transportation expenses(for visiting clients)
<Benefit>
- Provident fund
- Medical insurance
<Bonus>
- Fixed BonusPurchasing & Accounting Asst. Managerรหัส:68841
35,000 THB ~ 55,000 THBAyutthayaรายละเอียด
-Management purchasing&accounting function-Other as assignment[Accounting]- Check documents made by subordinate- Reconcile with GL and Closing book- Handle monthly accounting report- Corporate Income Tax(PND50,51)- Handle audit work- Control work progress of subordinate- Procedure for rolling over bank loan- Closing the accounting period at the end of the month, the end of the year- Good knowledge of taxes, BOI[Purchasing]- Check documents made by subordinate- Audit suppiler- Report in KPI meeting
สวัสดิการ
- Social security law
- Food allowance = 50 THB/day
- Traveling allowance 50-125 THB/day
- Cost of Living allowance 800 THB/month
- Monthly diligence allowances 600-800 baht
- Yearly Diligent allowance of 1,000 baht
・Travel expenses (2 baht per kilometer, maximum 100 baht per day)
- Group accident insurance and medical expenses from accidents
・ Bonus (Ave. 2month)
*Can commute by themself.Senior Internal Auditor & Compliance Supervisorรหัส:68268
36,500 THB ~ 42,500 THBRayongรายละเอียด
- Audit adequacy of internal controls process to ensure its performed in line of policies and strengthen company J-SOX activities.- Perform J-SOX and operation audit assignment including planning, communication with auditees, executing work assignments, develop audit program, preparing the audit program, audit fieldwork, audit report and presenting it to head of Internal Audit.- Support the head of Internal Auditor in coordinating the J-SOX and internal audit activities with regional HQ and mother company.- Draft internal audit report to recommend to preventive, detective, and corrective control including continuous improvement.- Conduct follow up audits to ensure that prior recommendations have been adequately implemented.- Perform assigned from head of Internal Auditor, such as providing advice to the business, special review and supporting the business on specific issue.- Responsible any other related assignment from superior or Top management
สวัสดิการ
- Japanese Allowance
- English allowance
- Position Allowance
- Diligent allowance
- Meal allowance
- Housing Allowance
- Shuttle bus.
- Vacation Leaves
- Provident Fund
- Health Insurance
- Annual Health Check
- O.T.GM of Accounting & Regional IT Support รหัส:68577
120,000 THB ~ 160,000 THBBTS (Sukhumvit Line)รายละเอียด
Overview: As the General Manager of Accounting & Regional IT Support, you will be responsible for overseeing all financial operations and regional IT support within the region. You will play a crucial role in managing financial reporting, budgeting, forecasting, compliance, and risk management. Additionally, you will lead the regional IT support teams in providing technical assistance and ensuring the efficient operation of IT infrastructure and systems. The ideal candidate is a strategic thinker with a strong background in finance and information technology, capable of driving efficiency, accuracy, and technological advancements within the organization.Responsibilities:1. Financial Management:- Develop and implement financial strategies, policies, and procedures to support business goals and objectives.- Oversee the preparation of financial statements, reports, and forecasts, ensuring accuracy, timeliness, and compliance with regulatory requirements.- Monitor and analyze financial performance, providing insightful recommendations to MD for improvement.- Collaborate with internal stakeholders to develop and manage budgets, ensuring effective cost control, Tax preparation and resource allocation.- Implement internal controls and risk management processes to safeguard company assets and ensure compliance with financial regulations and laws.- Implement accounting & finance policy according to group companies2. Regional IT Support Management:- Develop and execute the regional IT support strategy aligned with business objectives, ensuring technology solutions meet regional requirements.- Oversee the implementation and maintenance of IT infrastructure, systems, and software in regional offices, including hardware procurement, network security, and data management.- Lead regional IT support teams in providing technical assistance to end-users, troubleshooting issues and resolving escalated problems.- Evaluate emerging technologies and recommend enhancements or upgrades to optimize regional IT systems and processes.- Develop and enforce IT policies and procedures specific to regional operations, ensuring adherence to security protocols, data privacy regulations, and the best practice3. Leadership and Team Management:- Provide effective leadership, mentorship, and guidance to the accounting and regional IT support teams, fostering a positive and collaborative work environment.4. Stakeholder Collaboration:- Collaborate with cross-functional teams, including Legal, HR&GA, EHS and management team, to support business initiatives at the regional level
สวัสดิการ
Bonus: 2-4 Months Variable
M-F, 0900-1800Accounting and Finance Officer *Chachoengsaoรหัส:68685
20,000 THB ~ 35,000 THBChachoengsaoรายละเอียด
- Responsible for basic accounting tasks.- Accounts receivable, mailing, invoicing, tax reporting, withholding tax preparation, check management, bank reconciliation, etc, - Ensure that regular transactions are accurately recorded- Accounting records- All accounting issues - Other related duties as needed
สวัสดิการ
- Commuting allowance(Have Shuttle bus)
- Position allowance
- Perfect Attendance
- Meal allowance
- Bonus (3.8 month / last year)
- OTAccountant *Bangpleeรหัส:68512
25,000 THB ~ 30,000 THBSamutprakarnรายละเอียด
- Coordinate with external stakeholders such as Revenue Department, DBD, Tax advisory, and Auditor, etc.- Ensures all financial reports are completed and reviewed with accuracy and submitted in a timely manner.- Check for completeness and accuracy of data entry and month-end closing activities such as account reconciliations, journal entries, and adjustments.- Generate depreciation postings and account reports to management.- Review and monitor fixed assets and content/depreciation and amortization schedule.- Assist in financial audit and tax filing activities.- Make a monthly and day to day payment for suppliers and other related- Manage stock control data- Manage all document for Department of Revenue, such as PND.1, 3, 53, Por Por30- Others related document submit to president and Account company
สวัสดิการ
- BONUS (3.62month in 2023)
- House allowance 2,000THB (Single) 2,500THB (Married)
- Transportation Allowance 2500THB
- Language Allowance (3,000~5,000THB)
- Perfect Allowance 500THB
- Social Insurance
- Health Insurance (Tokyo Marine)
- OTAccounting Manager รหัส:66935
60,000 THB ~ 120,000 THBChonburiรายละเอียด
[Summary of duties] - Processing of monthly and annual financial statements- Negotiation with banks- Preparation and reconciliation of withholding tax, value-added tax, and corporate income tax.- Tax planning and processing- Payroll processing- Audit support- Management and coordination of accounting operations- Manage subordinates ( between 5 -7 people)- Reporting to upper management- Other Responsibilities
สวัสดิการ
- Position allowance
- Perfect Attendance
- Meal allowance
- Housing allowance
- Cost of living allowance
<Benefit>
- Provident fund
- Medical insurance
- Annual leave
<Bonus>
- Bonus 4 months+26,000THB (last year)
<Salary adjustment>
- last year 4%
- once a yearAccountant Section Manager *Kabinburiรหัส:67836
30,000 THB ~ 50,000 THBPrachinburiรายละเอียด
-Daily operational management (receivables, payables, cash flow reports, etc.)-Preparation of monthly accounts and financial reports-Responsible for bank control and reconciliation-Balance sheet reconciliations-Bookkeeping in accordance with accounting standards-Submission of tax documents (including correspondence with relevant government departments)-Other duties as requested
สวัสดิการ
- Cost of living
- Bonus
- O.T.
- Diligent
- Transportation allowance
- Meal allowance
- Group and accident insurance
- Health check up
- Provident fund
- Other allowance