31 Jobs for Internal Audit found
Accounting ManagerID:68052
80,000 THB ~ 100,000 THBSamutprakarn (Other)Job Description
- Manage & responsible for Finance and Accounting Department of manufacturing for monthly, quarterly, and year-end closing, generate monthly financial statements and packages to support consolidation financial reports to headquarter on timely and accurately- Review and ensure that all general accounting records and tax treatments are correct and comply with the statutory requirement- Control cash flow statements and manage FX exposures- Prepare and submit a full range of taxes in compliance with laws and regulations to be accurate, complete, and within due date to Revenue Department.- Proactively & effectively manage and coordinate with a cross-functional team such as internal company, HQ, and outside concerns i.e. government, auditors, banks, etc. to achieve mutual target • Support the external audit and respond to requests from the auditor- Hands-on experience in using SAP and/or other ERP
Benefit
-Provident Fund
-Social Security Insurance
-Medical Check Up
-Bonus Ave 3month
-Uniform
-Transportation Support
-Diligent 640 / Month
-Cola 540 / Month
-AnotherSOX Internal Audit *Ayutthaya ID:63534
80,000 THB ~ 130,000 THBAyutthaya (Other)Job Description
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
Benefit
- Social security
- Health insurance
- Provident fund
- Bonus
- OthersAccounting Manager (CPA)ID:67809
70,000 THB ~ 80,000 THBHuai KhwangJob Description
Manage the accounting system- Plan to control accounting- Check and compile accounting information and present it to management.- Prepare budgets and cash flow statements for executives The information can be used in management.- Define accounting codes, adding, correcting, and changing accounting codes as appropriate. and according to the company's policyTax work- Check various tax reports each month to submit to the Revenue Department.Financial statement work- Prepare consolidated financial statements and separate financial statements with information accompanying financial statement notes for the month, for the period, for the quarter, and for the year to be completed within the specified time period.- Check the accuracy of details in the financial statements. and accounting documents before sending them to supervisors for approvalOther work- Cooperate and coordinate work with outside agencies such as financial advisors, the Revenue Office, and other agencies. Other related- Cooperate in providing relevant information to various departments within the organization.- Other tasks as assigned by supervisors
Benefit
-
Cost AccountingID:67805
21,000 THB ~ 30,000 THBBangpoo, Bangplee , Bangna, Samutprakarn (Other)Job Description
• Record and checking inventory accounting, costing balancing report of the month.• Prepare and calculate cost variance of raw material and product of the month.• Reconcile perpetual inventory on a monthly and annual basis.• Assist in month-end and year-end closing processes.• Making report which related to cost matter.• Prepare document for monthly closing.• Prepare documents related for Internal/External Auditor as assigned• Other tasked as assigned.
Benefit
-Laptop
-Social Security
-Provident fund (Provident fund contribution from employer 5% from base salary and the Company 5%.)
-Annual medical fee
-Group insurance (Accident insurance+Health insurance)
-Annual leave (1 day/2 months(Probation), 1st Y: Annual 6 days (6 days up to maximum 14 days ) (After probation)
-Bonus (depend on company target achievement)
-Funeral Assistance (Case of employee, father, mother, spouse, or child)
-School fee assistance
-Annual health examination
-Wedding Assistance Allowance
-Long service awardAccounting and Costing ManagerID:63984
60,000 THB ~ 65,000 THBLaem Chabang Industrial EstateJob Description
- Responsibility for Accounting and Costing jobs.- Checking Accounting system.- Plan and control accounting and costing jobs.- Responsibility for monthly and yearly balance.- Other assign by MD.
Benefit
- Bonus
- Provident fund
- Uniform
- Other allowanceAccounting Manager ID:66935
60,000 THB ~ 120,000 THBPinthong Industrial EstateJob Description
[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
Benefit
- 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 yearAccounting ManagerID:67216
80,000 THB ~ 80,000 THBMRT LineJob Description
• Managing the daily operation of corporate accounting.• Analyze accounting data before closing of account.• Reconcile and analyze the movement of ledgers.• Closing the account and provide accurate and timely financial report in the stipulated time frame.• Verification and release accounting vouchers before payment.• Check and monitor cheque register and payment transaction.• Arrange the training to subordinate for internal and external.• Coordinate with other departments to solve the problem.• Coordinate activities of the annual audit. Responses to auditor inquiries and provide them the requested information.• Arrange yearly submission of audited report and documents and filing with DBD.• Contact oversea office, RHQ and GHQ to raise any issue concerned including the problem of system such as SAP and CONCUR system.• Prepare annual and revised 2H Budget, Capital expenditure and depreciation for budget.• Other assigned by Superior.
Benefit
- Social Security
- Provident Fund 5%
- Group Health Insurance
- Dental 4,000 THB /Year
- Performance Bonus (average 3 month)
- OthersAccountantID:68153
40,000 THB ~ 75,000 THBBTS (Sukhumvit Line)Job Description
- Record income from B2C customers and issue receipts (E-marketplaces, Own online channels and event/exhibition/offline channels).- Issue invoices, tax invoices and receipts to B2B customers.- Monitor B2B customer accounts, send out invoices, receive cheques and follow up on late payments.- Handle invoices, make sure expenses are correct, and pay vendors on time.- Follow up on receipt/tax invoice documents when the debt has been paid.- Ensure accounting documents (such as Credit note, Debit Note, Direct Tax Invoice, Withholding tax certificate, Dunning Letter, etc.) are issued timely and accurately according to policy.- Responsible for petty cash, AP, GL, AR and banking activities.- Manage and submit VAT and Withholding Tax [ PND1, PND3, PND53, PND51, PND50, PP30, PP36 ] to the Revenue Department.- Keep accurate and current financial records by recording daily transactions, such as bills, payments, and entries in the company's financial records.- Periodically monitor international accounts (Hong Kong/Indonesia), ensure filing of invoices and receipts.- Confirm the correctness of financial data by doing monthly bank statement checks.- Create financial reports regularly, including summaries like profit and loss reports, balance sheets, and cash flow reports.- Assist in preparing data, analyzing the company's finances and making forecasts to help with important decisions.- Make sure the company follows the rules and regulations related to accounting and taxes.- Keep organized and well-ordered financial records for audits and reports.- Manage fixed assets and upkeep of the fixed assets register.- Collaborate with external agencies such as the banks and the Revenue Department.
Benefit
Benefit after probation :
Annual leave = 10 days
Group health insurance = Allianz
Health budget (budget for health (not beauty) e.g. fitness, office syndrome massage) = THB 8,000/ year
Training budget (related for role e.g. excel, English for business communication) = THB 6,000 / year
Annual health check up = THB 3,500 / yearSenior Accounting Staff (AR)ID:68190
40,000 THB ~ 50,000 THBLak SiJob Description
- Make payment to supplier and employee every week- Verifying the correctness of documents for payment such as invoice/tax invoice, receipt and other concern document- Issued withholding tax certificate, reconcile withholding tax (PND1, PND3, PND53, PND54) and submit to Revenue Department- Prepare financial reports such as balance sheets, income statements, and related reports. along with closing the account- Responsible to do Bank reconcile- Responsible to do annual budgets- Responsible to do Consolidation package by quarter- Coordinate and support information, documents for the auditor's inspection- Work as assigned by manager
Benefit
- BONUS
- Provident fund
- Annual Leaves (start from 6 days)
- Health Accident Insurance
- Health Checkup (annually)
- Uniform
- In-House Training
- Car allowance [10,000 /months]
- Tolls [actual pay]
- Company trip depends on company financial resultChief Accountant ID:67973
40,000 THB ~ 45,000 THBNonthaburiJob Description
Accounting- Bookkeeping of all transaction to ERP accounting software according to Thai accounting standard and Thai tax regulation.- Closing monthly and yearly financial statement with analyze before submit to GM and Head Quarter.- Prepare supporting documents, accounting reconcile for account closing.- Control overall accounting matters of affiliated companies, oversea vendors and customers. - Issue oversea invoice.- Prepare, setting and controlling budget.- Concern and Maintain taxation (Witholding tax,VAT).- Half year, Full Year account closing submit to The Thai Revenue Dept. for mid year and all year tax submission..- Responsible for the annual external audit and the preparation of the audited financial statement- Control company’s assets.- Enhance the company internal control.- Set the appropriated policies for expenses reimbursement.- Coordinate with bank and government officer.- Assist General Manager as required.Finance- Engage in ongoing cost reduction analyses in all areas of the company- Cash flow making and controlling.- Plan and control for making over sea transferred money payment.Administration- Take care all office facilities.- Co-ordinate with the lawyer and accountant for the business of holding company.
Benefit
- Staff training and development
- Overtime
- Fuel/transportation fees
- Recreational allowance
- Per diem
- Vehicle depreciation allowance
- Telephone bill allowance
- 5-day work week
- Social security
- Health insurance
- Accident Insurance
- Employee's uniform
- Funeral payment support
- Annual trip or party
- Attendance bonus or other special compensation
- Performance/results-based bonus
- Annual bonus
