6 Jobs for Internal Audit found
Senior AccountingID:71302
38,000 THB ~ 55,000 THBPrachinburi工作内容
- Control and manage F/S closing, F/S Audited- Review the accuracy of accounting documents- Prepare data for consolidated package- Prepare data for Disclosure form, Transfer Pricing, Internal audit
福利制度
- Housing allowance
- Provident Fund
- Medical Treatment Allowances
- Medical Treatment
- Accident Insurance
- BONUS
- Shuttle Bus
- OthersFinance & Accounting ManagerID:70469
50,000 THB ~ 60,000 THBChonburi工作内容
1. Management and responsible for overall finance and accounting function.2. Ensure that all voucher recording are maintained in accordance with Accounting Standard and review all payment and receipt both of Domestic and Oversea completeness according to credit terms.3. Coordinate and Develop Accounting System in accordance with the Business growth of the company.4.To develop and efficient and effective finance and accounting operation system including solution problem and protect against illegal acts.5. Supervising and control account receivable and received money process.6. Supervising account payable and payment process.7. Supervising, control and manage the fixed asset of company.8. Supervising and control tax work.9. Closing of Financial Statement for the end of month.10. Report on the work and the problem and proposed solution (it any) to the superiors.11. Responsible of B.O.I process of company.12. Supervising and control inventory inside and outside.13. Set product cost standard.14. Manage and supervise accounting teams in Chonburi plant.15. Other job assignment.
福利制度
- Bonus
- Annual health Check up
- Social Fund
- Group Insurance Manager class (IPD only)
- Meal allowance
- Position allowanceFinance ControllerID:70984
100,000 THB ~ 180,000 THBPrachinburi工作内容
- Reviews & approves the plant’s financial and management reports per Group schedule- Maintain the internal control system and sign off Internal Control Questionnaires (ICQ).- Prepare annual business plan and rolling forecast- Prepares various financial and analysis to support business decision making.- Assists management in meeting or exceeding sales/business opportunity and operation profitability in Thailand.- Controls payable & receivable as well as cash flow and inventory level.- Consults and advises senior management on financial matters.- Manages tax efficiency of Thailand plant.- Provides analytical leadership to achieve company goals.- Ensures the product costing and inventory control in compliance with Group standard and policies- Liaises with external auditors to facilitate statutory audit.- Reviews & improves current workflow of Finance and Accounting and establishes policies and procedures when necessary.- Takes lead to comply with relevant legal obligations including custom and foreign exchange regulations, statutory reporting requirements and International Trade Compliance.- Keeps relevant SPS and other procedures up-to-date.
福利制度
- Bonus
- Meal allowance
- Transportation allowance
- Provident fund
- Group life insurance
- Health insurance
- Company trip
- New Year's partyCompliance Manager ID:71214
80,000 THB ~ 100,000 THBBTS (Silom Line), MRT Line工作内容
• Conduct various aspects of legal works including reviewing and drafting various agreements, giving advice on legal affairs, managing disputes, conducting corporate works• Organize overall Compliance management & Risk Management• Lead internal audits for affiliates in Thailand and other southeast Asia countries to assure complied and efficient business process • Conduct company strategic activities with legal, compliance, audit knowledgePrincipal Accountabilities• Develop, lead, and conduct legal activities with legal expertiseo Reviewing and drafting various agreementso Giving advice on legal affairso Managing disputes• Develop, lead, and conduct compliance activities with legal and audit expertiseo Prepare and maintain company documents and guidelineso Risk management and reporting activities i.e. risk control, BCP, self-audit, Soxo Conduce compliance training and activities for employeeso CSR activitieso Ad-hoc work assigned by GM• Conducting internal audits for affiliates in Thailand and other southeast Asia as a lead role o Set up audit process for FTC and other affiliates in Thailand in cooperation with FEC HQ and FTC related Dept (HR, Compliance, Accounting, Finance, Costing)o Conduct an annual plan, fieldwork, closure report, and follow-up activity in a proactive mannero Constructive advice to affiliates in Thailand to improve work procedures• Conducting regional Headquarter transformation following the instruction of GMo Implement and maintain the right and standardized process, and guidelines with compliance – mainly compliance, Audit, legalo Back-up of a critical operation, SSC set-up preparationo Other activities assigned by GM
福利制度
- Social Security
- Group Insurance / Dental 3,000 THB (After pro)
- BONUS (average 2.6 months)
- Provident fund 3% (After pro)
- Transportation Allowance only BTS/MRT (20 days)Consolidation PKG SupportID:62525
40,000 THB ~ 80,000 THBBTS (Sukhumvit Line), MRT Line, Ratchadapisek - Phetchaburi工作内容
Position: Up to Sr Supervisor (Reporting Manager)Job Scope: Create/Support Consolidation PKG Preparation- Design and generate consolidation packages. - Execute GAAP conversions from local GAAP to IFRS.- Manage matters in related to local statutory audits in each country of operation and support financial reporting activities.- Develop, maintain, and support VBA (Visual Basic for Applications) scripts to enhance financial reporting processes.- Facilitate communication and coordination with accounting teams across more than 10 countries.- Identify accounting procedures and contributing to the development of improvement plans.- Implementing initiatives aimed at optimizing financial reporting processes.- Provide regular updates and reports to senior supervisors on project status and key findings.
福利制度
- Cost of Living: 1,500THB/month
- Provident Fund
- Health Insurance
- Life Insurance
- Annual Health Checkup
- Financial Aid (marriage, funeral, etc.)
- New Year Party & Sport Day
- Parking fee: The company provides 50% of monthly fee = 1,000 Baht per month
- OthersAudit and AccountingID:52778
25,000 THB ~ 35,000 THBMRT Line工作内容
- Statutory Audit- Audit monthly income statement (check monthly input data of accounting)- Monthly Financial Review- Responsible for monthly data entry (input monthly data of materials from clients)- Arrange the half-year declaration (PND 51)- Arrange the declaration of personal income tax (PND 91)- Arrange the declaration of monthly declaration of income (PP 30, PND 1, PND 3, PND 53)- Arrange the declaration of monthly social insurance- Arrange the management, and analyse materials and subsidiary book- Financial Analysis & Due Dilligence- Multi-national Business & International Taxation- Respond to questions about tax accounting
福利制度
- Transportation allowance: Paid actual
- Social security fund
- Bonus
