46 Jobs for Internal Audit found
Accounting Managerรหัส:69220
50,000 THB ~ 70,000 THBOther (Thailand)รายละเอียด
- 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
สวัสดิการ
- Social Security Fund
- Group Insurance
- BONUS
- Annual leave 6 days
- Perfect attendance allowance
- Provident foundSenior Finance and Accountant (Ploenchit)รหัส:69100
30,000 THB ~ 40,000 THBBTS (Silom Line)รายละเอียด
- 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.
สวัสดิการ
-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 workPettry Cash and Account Payable Staffรหัส:68578
20,000 THB ~ 30,000 THBSamutprakarnรายละเอียด
- 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
สวัสดิการ
- 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%Accounting (Set up New Factory)รหัส:69025
25,000 THB ~ 35,000 THBChonburiรายละเอียด
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.
สวัสดิการ
<allowance>
- Commuting allowance
- Meal allowance
- Transportation expenses(for visiting clients)
<Benefit>
- Provident fund
- Medical insurance
<Bonus>
- Fixed BonusPurchasing & Accounting Asst. Managerรหัส:68841
35,000 THB ~ 55,000 THBAyutthayaรายละเอียด
-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
สวัสดิการ
- 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！）รหัส:68395
156,610 THB ~ 195,010 THBBTS (Sukhumvit Line), MRT Lineรายละเอียด
【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。
สวัสดิการ
＜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 Supervisorรหัส:68268
36,500 THB ~ 42,500 THBRayongรายละเอียด
- 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
สวัสดิการ
- 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 รหัส:67983
50,000 THB ~ 65,000 THBPrachinburiรายละเอียด
- 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.
สวัสดิการ
- 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)รหัส:68661
120,000 THB ~ 140,000 THBPathumthaniรายละเอียด
【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
สวัสดิการ
・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 รหัส:68577
120,000 THB ~ 160,000 THBBTS (Sukhumvit Line)รายละเอียด
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
สวัสดิการ
Bonus: 2-4 Months Variable
M-F, 0900-1800
