42 Jobs for Internal Audit found
Accounting & Finance Manager (Real Estate)ID:69398
71,000 THB ~ 90,000 THBPathumthaniJob Description
- จัดทำงบการเงินประจำเดือน รายไตรมาสและงบชุดใหญ่รายปี- จัดทำข้อมูลรายละเอียดประกอบงบการเงิน รายการกระทบยอด และรายการระหว่างกันกับบริษัทในเครือ- จัดทำรายงานทางการเงิน การวิเคราะห์ข้อมูลทางบัญชี เสนอต่อฝ่ายบริหาร- ตรวจสอบความถูกต้องของของงบการเงิน และรายละเอียดประกอบงบ- จัดทำรายงานภาษี ตรวจสอบการยื่นภาษีประจำเดือน และประจำปีของบริษัทฯ- ประสานงานกับผู้ตรวจสอบบัญชีภายนอกและหน่วยงานที่เกี่ยวข้อง
Benefit
- ประกันสังคม
- กองทุนสำรองเลี้ยงชีพ (ตามความสมัครใจ)Accounting Deputy Department ManagerID:69396
100,000 THB ~ 120,000 THBBTS (Silom Line)Job Description
- Financial Reporting: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements, to provide accurate and timely financial information to management and stakeholders.- Budgeting and Forecasting: Develop annual budgets and forecasts in collaboration with department heads and senior management. Monitor performance against budget and provide variance analysis.- Financial Planning and Analysis (FP&A): Conduct financial analysis to support strategic decision-making, such as evaluating investment opportunities, assessing lease pricing strategies, and analyzing profitability.- Lease Accounting: Ensure compliance with lease accounting standards (e.g., ASC 842 or IFRS 16) by accurately recording lease transactions, calculating lease liabilities and assets, and preparing relevant disclosures.- Risk Management: Identify financial risks associated with leasing activities, such as credit risk, interest rate risk, and residual value risk. - - Develop and implement risk mitigation strategies.- Internal Controls: Establish and maintain internal controls over financial reporting to safeguard assets, ensure compliance with regulations, and prevent fraud. Conduct periodic reviews and audits to assess control effectiveness.- Tax Planning and Compliance: Collaborate with tax professionals to optimize tax strategies related to leasing transactions, including depreciation methods, tax credits, and deductions. Ensure compliance with tax laws and regulations.- Treasury Management: Manage cash flow, liquidity, and working capital to support leasing operations and meet financial obligations. - - Monitor banking relationships, negotiate financing arrangements, and optimize cash balances.
Benefit
<Benefit>
- Provident fund
- Medical insurance
- Annual leave
<Bonus>
- Fixed Bonus 4 months (last year)
- Performance Bonus 2 months (last year)Senior AccountantID:69199
45,000 THB ~ 55,000 THBBTS (Silom Line), MRT LineJob Description
- Provide All accountant function (A/P, A/R, G/L and costing)- Book keeping / weekly, monthly reporting- Closing period support- Professional about Tax for the Company (CIT, VAT, Withholding tax and Duty Stamp)- Professional about PND.54, PP.36 And Double Tax.- Support management and cooperation with colleagues
Benefit
‐ Social security
- Medical insurance
- Bonus
- OthersSenior Chief of Accountant *LaksiID:60753
40,000 THB ~ 55,000 THBDin Daeng/Vibhavadi/Don MuangJob Description
Job summary: Overall works related Finance, Accounting and Taxation- Check details of account and Project Report.- Support for Financial monthly/quarterly/yearly closing.- Review accounting transaction and control reconciliation of accounts.- Review and support Taxation such as PND.3,53, PP.36, PP.30 of month.- Coordinate and support to other concerned parties.- Support all accounting report such HQ report, IFRS report base on TAS by Diva system and etc.
Benefit
- BONUS
- Traveling Allowance (1,000 THB/month)
- Telephone Allowance
- Social Security Fund
- Group Insurance (covered Life and Health)
- Provident Fund
- Annual Health Examination
- Annual Leave (12 days)
- Casual Leave (25 days)
- Matrimonial Leave (5 days)
- Funeral Leave
- Traveling Allowance
- CSR Activities
- In-house & Outside Training
- New Year Eve's Party
- O.T. AllowanceAccounting Section ManagerID:69363
35,000 THB ~ 40,000 THBPrachinburiJob Description
- Manage and control financial and accounting processes in accordance with company policies.- Prepare various financial reports, including balance sheets and income statements.- Provide useful advice to the administration and tax planning.- Prepare cash flow reports.- Facilitate coordination with external related agencies.- Manage accounting and tax planning and checks accurately to meet deadlines.- Responsible for, supervises, and manages a team. Possibility to work according to goals and established plans and to perform on schedule.- Other duty assigned by management
Benefit
- Social security
- Bonus once a year
- Mobile phone
- Diligent Allowance
- Uniform
- Transportation Support
- Meal Allowance
- Company car with driver if going out for business
- A long Service Allowance(3/5/10years)
- Birthday Gift
- Accident Insurance
- Provident Fund
- OPD for family
- OtherFinance and Accounting ManagerID:68963
50,000 THB ~ 75,000 THBAyutthayaJob Description
-Manage and oversee the daily operations of the accounting department including.-Recommendations for control of work by using ERP in the production process, cost analysis, inventory management.-Plan and streamline work processes to ensure that information reports are accurate, and reported to The management.-Monitor and analyze accounting data and produce financial reports or statements.-Develop and improve the process work and cost control the most efficient.-Making and reviewing the regular budget and control the cost of investment in the assets for maximum efficiency.-Provide recommendations and express opinions to the executives on the company's policy and business development.-The analysis prepares a cost accounting system and determines the appropriate selling price.
Benefit
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Assistant 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 staffID:69344
25,000 THB ~ 30,000 THBChonburiJob Description
- General accounting operations and duty- Deal with accounting tasks such as invoicing, taxation, etc- Make reports to the Japanese director and Chinese HQ- Other tasks assign by management
Benefit
- BONUS
- Others as negotiatedInternal Control Sr. ManagerID:60457
70,000 THB ~ 150,000 THBBTS (Sukhumvit Line), LamphunJob Description
Oversight and assurance- Maintain internal control and compliance obligations framework to ensure full compliance with global policies- Develop oversight processes to ensure controls are properly designed, implemented, and operating effectively throughout the region- Responsible for a regional repository for all control, compliance, and regulatory documents- Provide timely and accurate reporting on internal control and compliance issues to regional and global management teams together with pro-active advice on their resolutionImprovement and development- Develop and enhance governance procedures in the region- Support regional and country management in review of efficiency of existing business processes (from risk/benefit point of view)- Develop and implement regional policies and procedures in accordance with the company's global guidelines and oversee their implementation across all countries in APAC region- Develop and document business processes to maintain and strengthen internal controls throughout the region- Revise procedures, processes, reports, etc. on a regular basis (in collaboration with the Global Internal Control team) to ensure emerging risks are properly addressed by proper controls- Keep abreast of regulatory developments within or outside of the companyCollaboration- Provide advice and training to regional, functional, and country teams in respect of internal control and compliance- Work closely with division CFO to identify shortfalls in controls and compliance, and to support local entities in addressing audit findings- Collaborate with legal counsel and HR to monitor the enforcement of standards and regulations
Benefit
- Position allowance
- Bonus
- Annual Leave
- Benefit/Allowance (ex. Transportation/ Language/ Medical/ Provident Fund etc.)
- PVD, Transportation provide, Medical insuranceFinance and Accounting ManagerID:69323
70,000 THB ~ 90,000 THBBTS (Sukhumvit Line)Job Description
- Lead the development of financial forecasts and budgets to ensure accurate financial planning.- Manage cash flow to support business operations, ensuring optimal financial health and sustainability.- Oversee the financial aspects of inventory management, considering the balance between purchasing and consignment to optimize financial outcomes.- Ensure accurate and timely management of accounts receivable (AR) and accounts payable (AP), including invoice processing, payment disbursement, and reconciliation of financial discrepancies.- Conduct regular financial reconciliations, including bank accounts, to maintain accurate records and support financial integrity.- Manage day-to-day financial operations, including record-keeping, disbursement of funds, reimbursement processes, and petty cash management.- Navigate VAT, import taxes, and cross-border e-commerce regulations to maintain profitability and compliance with financial regulations.- Support the financial infrastructure of our online sales platform and digital marketing initiatives with strategic financial oversight and budget management.
Benefit
- ประกันสังคม
- Bonus ขึ้นอยู่กับผลประกอบการบริษัทและ performance