44 Jobs for Internal Audit found
AVP-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, 0830-1730Accounting Manager*AsokID:68746
80,000 THB ~ 130,000 THBBTS (Silom Line), BTS (Sukhumvit Line), MRT LineJob Description
- Oversee the day-to-day operations of the accounting department, including accounts payable, accounts receivable, and general ledger- Monitor cash flow, budgeting, and forecasting to maintain the company's financial stability and promote growth- Coordinate with accounting partner companies and review their outcomes- Submit monthly and yearly closing reports- Prepare monthly, quarterly, and annual financial statements in compliance with local accounting standards and company policies- Ensure adherence to accounting regulations, laws, and standards to uphold financial integrity- Create reports for Japan HQ to provide insights into the company's financial performance- Other tasks assigned
Benefit
- Social Security
- Medical insurance *after probation
- Bonus
- Commuting Allowance
- Japanese Allowance
- Special Allowance(perfect attendance)
- Meal Allowance
- Mobile phone(sales only) and PC
- Annual Leave:6 days (3 years carry over)
- OthersAccounting ManagerID:69220
50,000 THB ~ 70,000 THBOther (Thailand)Job Description
- Monthly and Annual accounting closing- Budget Management- Accounting audit support- Reporting to director- All Tax Application- Management of accounts receivable and accounts payable- Management of Fixed assets, Cost Accounting, Transfer Pricing, etc.- Management of all team staff- Other general accounting work
Benefit
- Social Security Fund
- Group Insurance
- BONUS
- Annual leave 6 days
- Perfect attendance allowance
- Provident foundFinance 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
- OthersSenior Finance and Accountant (Ploenchit)ID:69100
30,000 THB ~ 40,000 THBBTS (Silom Line)Job Description
- Prepare and analyze financial reports to support management decision-making.- Develop and implement financial strategies and policies.- Manage and oversee the budgeting process. Conduct variance analysis and identify areas for cost savings and efficiency improvements.- Provide financial advice and support to other departments.- Stay up to date on accounting and financial management best practices.
Benefit
-Bonus at end of the year (after 3 months probation)
-Salary raise at end of April (after probation)
-Group insurance
-Full allowance for business trip
-Laptop computer and mobile phone for workSenior Accounting Officer ID:69098
40,000 THB ~ 60,000 THBBTS (Silom Line)Job Description
- Bookkeeping, issue tax invoices, receipts, withholding tax certificates including recordaccounting information in the accounting system and make sure everything complies withcurrent tax rules and accounting standards.- Close monthly and yearly financial statements.- Liable for receivables/payables including making payments to all creditors according to thepayment schedule.- Manage the company’s cash in and out flow including handle petty cash.- Control fixed asset and calculate depreciation.- Verify the accuracy of monthly inventory reports including participate in countinginventories at the year-end.- Prepare all tax returns and file to the Revenue Department in time (Withholding taxPND.3,53, VAT, Corporate Income tax and Half-year corporate income tax) includingsubmitting the financial statements to the Department of Business Development.- Liaise with the third party such as an external auditor, banks, The Revenue Department.- Handle other jobs as assigned by General Manager and Director.
Benefit
- Social security
- Bonus 1-2 months (Depends on business profit)
- Provident fund 5% (After probation)
- Annual salary adjustment
- Transportation AllowancePettry Cash and Account Payable StaffID:68578
20,000 THB ~ 30,000 THBSamutprakarnJob Description
- 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
Benefit
- 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%ERP 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 (Set up New Factory)ID:69025
25,000 THB ~ 35,000 THBChonburiJob Description
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.
Benefit
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- Commuting allowance
- Meal allowance
- Transportation expenses(for visiting clients)
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- Provident fund
- Medical insurance
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- Fixed BonusSenior Consolidation AccountingID:68806
50,000 THB ~ 70,000 THBBTS (Sukhumvit Line)Job Description
Consolidation and Accounting• Assist in monthly, quarterly and annual consolidation closing and prepare financial statements for the Group.• Coordinate with accounting team both Thailand and oversea team to gather all information required to prepare the financial statement and notes to financial statement. • 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 and accounting teams to complete quarterly financial statement review and annual audit.• Perform any task related to IBC activities, of which TPAC is the head quarter.• Support financial information data for MD&A, Board of Directors meetings, Management report.• Ad hoc report as assigned.Internal AuditCoordinator 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.Self-Internal Audit• Auditing internal controls and processes of assigned cycle based on Internal Audit Standards• Prepared audit reports including fact, findings, cause, effect, and recommendation.• Perform follow-up procedures for open audit issues.
Benefit
Bonus: 3-4 Months yearly variable
