45 Jobs for Internal Audit found
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
<allowance>
- Commuting allowance
- Meal allowance
- Transportation expenses(for visiting clients)
<Benefit>
- Provident fund
- Medical insurance
<Bonus>
- 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
Purchasing & Accounting Asst. ManagerID:68841
35,000 THB ~ 55,000 THBAyutthayaJob Description
-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
Benefit
- 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.【管理部長】専門商社（上場企業、好待遇＆駐在員雇用あり！）ID:68395
156,610 THB ~ 195,010 THBBTS (Sukhumvit Line), MRT LineJob Description
【おすすめポイント】- 駐在員採用！役員ポジション！- 急募求人！（即日勤務可能な方歓迎！）- バンコク中心地、通勤便利！ 【同社について】同社は東京を所在地とし、LED照明や業務用エアコン、その他環境関連機器等の販売等を行うグローバル専門商社です。本社は東証スタンダード市場に上場しており、日本・タイ合わせ10か国で事業を展開しております。タイ法人はLED、エアコン、太陽光発電、クリーニングを日系企業の工場に設置等のサービスを展開しています。【働く環境】タイ法人へ出向頂きます。オフィスはバンコク中心地の駅から徒歩３分と通勤に大変便利です。【業務内容】ポジション：駐在員としてタイ拠点の管理部長注）場合により現地採用を検討することがございます- 拠点の事業活動に必要な現地規定等の整備- 毎月の月次決算対応業務- 現地会計事務所との連携、内容の確認- 経理システムを使用した経理業務- ローカル経理人事総務スタッフのマネージメント- 日本本社への業績報告【面接について】Web面接可能です。場合によって、バンコク又は日本オフィスへお越しいただくことがございます。
Benefit
＜福利厚生＞
・ビザ、労働許可証支給
・タイ国社会保険
・損保ジャパンの海外保険
・通勤補助（実際にかかった費用負担）
・住宅補助（上限25,000THB）
・役員報酬（入社翌年以降より実績により）
・携帯電話（支給 ）
・昇給（年1回 / 実績により）
・有給（入社後6カ月より10日）Senior Internal Auditor & Compliance SupervisorID:68268
36,500 THB ~ 42,500 THBRayongJob Description
- 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
Benefit
- 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.Senior Accountant *Prachinburi ID:67983
50,000 THB ~ 65,000 THBPrachinburiJob Description
- Handle full set of accounts- Prepare monthly financial management report in a timely, accurate and efficient manner- Perform daily routine accounting duties including receipts, payments, accruals, expenses bookings and bank reconciliation- Ensure accurate and timely reconciliation of the bank- Budgeting and cash flow controls of the company- Prepare annual budget, tax computation, banking facility, annual audit etc.
Benefit
- COLA: 1,000THB/month
- Free lunch
- Transportation (Gasoline)
- Accident insurance
- Social Security
- Diligent
- Annual health check
- Bonus (Based on the financial results of the company.)
- Annual Salary (Based on the financial results of the company.)
- Annual party, Annual travel
- Subvention: Give birth and Married
- Provident fund
- Uniform 2set / year
※No shuttle bus【管理統括部長】製造業 (駐在員採用, 好待遇！東証一部上場グループ)ID:68661
120,000 THB ~ 140,000 THBPathumthaniJob Description
【おすすめポイント】- 駐在員採用！- 好待遇！一時帰国手当等あり！- 東証一部上場グループの業界大手！【同社について】日系大手の精密機器の総合メーカーのタイ製造拠点です。歴史のある大手企業でマーケットシェアも高く世界市場をリードしています。今回は日本本社採用、タイ生産拠点へ出向いただく、駐在員の方を募集しております！【働く環境】工場兼オフィスはパトゥームタニに位置しております。乗り合いバスがあり、安心して通勤頂けます。【業務内容】管理部門の統括をしていただきます。財務経理の領域をメインで担当頂き、人事総務はローカルスタッフの方がメインで担当する形となります。- 会計監査対応- 毎月の月次決算対応業務- 現地会計事務所との連携、内容の確認- 発注、支払い、債券回収業務- 日本本社への業績報告業務- ローカル経理人事総務スタッフのマネージメント
Benefit
・ビザ、労働許可証支給
・家族用ビザ支給
・日本の旅行保険
・通勤補助（ミニバス）
・住宅補助（上限有）
・携帯電話
・制服
・賞与（年2回）
・昇給（年1回 / 実績により）
・有給
・退職金積立
・一時帰国手当（年1回会社負担）GM of Accounting & Regional IT Support ID:68577
120,000 THB ~ 160,000 THBBTS (Sukhumvit Line)Job Description
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
Benefit
Bonus: 2-4 Months Variable
M-F, 0900-1800Accounting Senior Manager (CPA)ID:68423
100,000 THB ~ 150,000 THBBTS (Silom Line), MRT LineJob Description
- Manage daily operations of the Accounting department such as Month-end and Year-end, AP, AR, GL, cash forecasting, account statement reconciliations, fixed asset, etc.- Monitor and analyze accounting data and produce financial reports or statements- Prepare financial performance, including revenue, expenses, cash flow, and profitability, and provide timely reports to the management team.- Liaising with Tax and Accounting auditors regarding year end audits.- Balance Sheet reconciliation.- Perform Actual and Forecast cash flow statement.- Perform month end and year end closing.- All aspects of the company’s financial operations including general accounting, budgeting, taxation, financial analysis, financial projection and planning.- Managing the team's tasks to complete with the commitment and develop the team members’ skills.- Managing 10 subornations.
Benefit
- Social Security Fund
- Medical Insurance
- Provident Fund 6%
- Transportation Allowance (actual cost 25 days)
- Vaccination (influenza)
- BONUS (Average 3-4 months)
＜Retirement age＞
60 years old
