42 Jobs for Internal Audit found
Assistant Accounting Manager รหัส:69310
60,000 THB ~ 70,000 THBMRT Line, Ratchadapisek - Phetchaburiรายละเอียด
Job Description:Report directly to the Accounting Manager.- Day-to-day accounting activities, including accounts receivable, accounts payable, general ledger and review all voucher records.- Review monthly tax filing i.e., PP.30, PND. 3 and 53.- Analysis accounts and adjustment have proper review and approve prior to month-end closing.- Assist to prepare financial statements and notes to financial statements and ensure accuracy, completeness and compliance with accounting standards and SET rules/regulations.- Assist to prepare half-year, full-year tax submission (PND.51/50).- Coordinate with external auditor, internal auditor, Revenue Department and other outside.- Work collaboratively to identify, suggest, create, and implement process improvements.- Coach, support, supervise and monitor accounting team (AR, AP and GL).
สวัสดิการ
- Bonus
- Social security
- Group InsuranceSales Export Assist. Managerรหัส:69130
50,000 THB ~ 80,000 THBPathumthaniรายละเอียด
- Formulate department’s strategy, operation direction, operation plan. - Research and analyse market information of responsible products to prepare market trends and sales plans. - Monitor sales activities progression and milestones of each zone according to the sales plan.- Manage and oversee product development to serve customer’s needs.- Oversee and provide recommendations for team on market’s situation, production cost fluctuation, and other issues of concern. Manage long-term business relationship with customers.- Manage and oversee selling activities including manage and maintain relationship with key account customers.- Other tasks as assigned.
สวัสดิการ
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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
- OthersAccountant Assistant Manager *Khet Prawetรหัส:68476
55,000 THB ~ 70,000 THBSrinakarin - Pattanakarn - Pravet, All Airport Link Linesรายละเอียด
- Perform month-end accounting close process.- Reconcile balance sheet accounts and monitor aging of open item accounts and ensure timely clearance of open / emerging items.- Prepare and reconcile all withholding tax (1,3,53,54), VAT (PP 30,36) and perform corporate income tax (Por Ngor Dor 50, 51).- Support information to manager for activity Monitor and analyze tax regulations update and develop corresponding business actions, conduct tax planning.- Coordinate with the auditor and those involved to obtain sufficient audit evidence and provide the auditor with the facilitation and assistance necessary to ensure yearly audits can be conducted with a timely and accurate manner.- Day-to-day coordinate and support other relate accounting task and ensuring all those activities comply with company policy, Finance Manual, and relevant laws relation with accounting and Finance matter.- Team management (4 subornations)
สวัสดิการ
[Allowance]
- Bonus (2-3.5 months / last year)
- Meal allowance: 1,500THB
- Transportation allowance: 2,500THB
- English allowance
*TOEIC 601-700: 1,000THB /month
*TOEIC 701-800: 1,500THB /month
*TOEIC 801-900: 2,000THB / month
*TOEIC 901~: 2,500THB / month
- Japanese allowance
*N5: 500THB / month
*N4: 1,000THB / month
*N3: 1,500THB / month
*N2: 3,000THB / month
*N1: 4,000THB / month
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[Benefit]
- Uniform (4 sets / year)
- Social Insurance
- Medical fee (15,000THB / year)
- Group medical insurance
- Child benefit (1,000THB / 1 person, but
maximum 2,500THB)
- Provident fund
- Perfect attendance
- Health check up
- Language educational allowance (30,000THB / year)
- Provide Company car, Mobile phone, PCAccounting Managerรหัส:64039
60,000 THB ~ 70,000 THBMRT Lineรายละเอียด
- Developing accounting policies, workflows, and methods after consultations with Directors- Develop the accounting team to upgrade skill and competency.- Being responsible for verifying and performing various accounting duties, including managing GL, AP, AR, overseeing corporate accounting tasks.- Ensuring timely and accurate reporting of all financial accounting across the company- Prepare month-end and analysis of closing reporting, and account reconciliation.- Providing all accounting and financial reports and documents needed by the company’s external auditors- Liaise with other departments on related accounting issues.- Liaise with external parties, internal and external auditor, suppliers, customers, and other related matters.- Managing Taxation including Corporate Tax, VAT and Withholding Tax and collaborating with external Tax advisor.- Checking all payments and managing approval of all payment requests among NetDesign Group- Perform other task as assigned from Directors
สวัสดิการ
- Bonus: Depends on company performance
- Health insurance
- Yearly salary adjustment
- Social securitySenior Accounting Department Manager (Ayuthaya)รหัส:67770
80,000 THB ~ 90,000 THBAyutthayaรายละเอียด
• Monitoring company overall of financial status and result.• Supporting the top management for total company business planning in accounting and finance matter.• Reporting significant of financial status to the top management and concerned persons.• Controlling and managing cash flow and financial matter.• Controlling and managing finance and accounting according to company’s policy.• Representative of all activities for Finance & Accounting Division of Headquarters.• Coordination and controlling all requirements related finance and accounting matter.• Effectiveness of development and implementation for Finance & Accounting Division’s activity plan.• Provide the finance and accounting support and advise to internal concern operations.• Responsible for serving Thai Accounting Standard, Tax and BOI Regulation.• Manager the finance and accounting under Internal Control System.• Provide and support the financial report for consolidation to Shareholder and external concerned persons.• Reporting significant of financial and accounting matter to Division Manager.
สวัสดิการ
- Provident fund
- Social Security Fund
- Assistance money, medical expenses (employee and family), dental expenses
- Assistance in the event of marriage, ordination, death, and childbirth.
- Company bus
- Birthday Gift Voucher
- New Year's Eve party
- Bonus
- Salary Adjustment
- Annual Leave 6-15 daysAccounting Department manager (Navanakorn)รหัส:67771
70,000 THB ~ 80,000 THBPathumthaniรายละเอียด
• Monitoring company overall of financial status and result.• Supporting the top management for total company business planning in accounting and finance matter.• Reporting significant of financial status to the top management and concerned persons.• Controlling and managing cash flow and financial matter.• Controlling and managing finance and accounting according to company’s policy.• Representative of all activities for Finance & Accounting Division of Headquarters.• Coordination and controlling all requirements related finance and accounting matter.• Effectiveness of development and implementation for Finance & Accounting Division’s activity plan.• Provide the finance and accounting support and advise to internal concern operations.• Responsible for serving Thai Accounting Standard, Tax and BOI Regulation.• Manager the finance and accounting under Internal Control System.• Provide and support the financial report for consolidation to Shareholder and external concerned persons.• Reporting significant of financial and accounting matter to Division Manager.
สวัสดิการ
- Provident fund
- Social Security Fund
- Assistance money, medical expenses (employee and family), dental expenses
- Assistance in the event of marriage, ordination, death, and childbirth.
- Company bus
- Birthday Gift Voucher
- New Year's Eve party
- Bonus
- Salary Adjustment
- Annual Leave 6-15 daysAccounting Supervisorรหัส:69097
35,000 THB ~ 43,000 THBSrinakarin - Pattanakarn - Pravet, All Airport Link Lines, Samutprakarnรายละเอียด
Job Purpose- To support strategic and operational planning activities in accordance with the company business plan and strategy including coordinating with external and internal auditor, Revenue department for success. To develop subordinates in various sectors in accordance with the needs of the organization.Job Responsibilities- Handling accounting program all module (GL).- Prepare and review monthly, quarterly, and yearly financial statements, including general ledger accounts reconciliation and analysis.- Prepare accounts reconciliation and detailed listings for month-end closing.- Being responsible for processing any GL reporting and answering queries- Ensuring that the financial and accounting process aligns with Thai Financial Reporting Standards, taxes, and the relevant rules & regulations.- Verify that all transactions are properly recorded and comply with Accounting Law and Taxation Law.- Liaise with other departments on related accounting issues and processes.- Liaise with external auditor and Internal to ensure compliance with regulations.- Coordinate with the external Auditor / TAX Advisor.- Initiating continuous process improvement or other duties as assigned and support any report from Management.
สวัสดิการ
-Laptop
-Social Security
-Provident fund (Provident fund contribution from employer 5% from base salary and the Company 5%.)
-Annual medical fee (OPD) : 12,000 THB/ Year(After probation)
-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 awardAVP-Accounting & Financeรหัส:69232
110,000 THB ~ 130,000 THBBang Khun Thianรายละเอียด
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
สวัสดิการ
Bonus: 2-4 Months Variable
M-F, 0830-1730Accounting Manager*Asokรหัส:68746
80,000 THB ~ 130,000 THBBTS (Silom Line), BTS (Sukhumvit Line), MRT Lineรายละเอียด
- 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
สวัสดิการ
- 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)
- Others
