Internal Controls - 73+ job offers

*Internal Controls & Governance Manager** *Reports To:** Group Chief Financial Officer *Location:** Bhiraj Tower at EmQuartier, Bangkok *About Konvy:** Konvy is Thailand’s No.1 Beauty E-commerce Platform. The website was launched in 2012 and currently carries over 1,000 global and local beauty b

Are you a proactive and detail-oriented professional ready to take on a leadership role in a complex, global organization? We are supporting a large multinational company in their search for an Internal Control Manager based in Bangkok. This is a newly created position within the Internal Control te

*Main Duties & Responsibilities** Conduct internal control reviews and testing, collect evidence, and prepare report Assistant Manager - Senior Manager. Support self-assessment (SA) and control self- assessment (CAS) activities, including data gathering and summary analysis. Identify and monitor

*Key Responsibilities:** Execute internal audits covering Finance, Operations, IT systems, and HR processes. Evaluate internal control effectiveness and identify risks, gaps, and improvement areas. Review accounting processes, financial transactions, and reporting accuracy. Perform IT audit includin

Nutreco

Nutreco is a member of the SHV family and is committed to “Feeding the Future” through sustainable and innovative practices. Nutreco operates two business lines: Skretting, a leading global provider of innovative aquafeed solutions that support a sustainable future in aquaculture; and Trouw Nutritio

Nutreco

Nutreco is a member of the SHV family and is committed to “Feeding the Future” through sustainable and innovative practices. Nutreco operates two business lines: Skretting, a leading global provider of innovative aquafeed solutions that support a sustainable future in aquaculture; and Trouw Nutritio

Client Information: Our client is one of the most well-known Japanese leasing business in Thailand where having many branches around the country. They are currently looking for Internal Control Assistant Manager to be responsible for the following details. Job Description: Implement and control self

HR Transformation Services

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional exper

Prtr

Job Description Our client was established in 1997 in Ayutthaya Province. They provide comprehensive solutions for electronic component inspection and a wide range of products for the global market. Job Responsibilities: Independently driving the expansion, maintenance, further development, and upda

Join our dynamic team as an Account Officer, specializing in accounts payable within our organization. The role involves ensuring the integrity and accuracy of accounting data for our Logistics business. As an Account Officer, you will be responsible for processing invoices to guarantee the timely a

Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by 300+ million people in 100+ countries for our industry-leading security, user fund transparency, trading engine speed, deep liquidity, and an

Headquartered in Tokyo, Sumitomo Mitsui Banking Corporation (SMBC) is a leading global financial institution and a core member of Sumitomo Mitsui Financial Group (SMBC Group). Built upon our rich Japanese heritage since 1876, we put our customers first and provide seamless access to, from and within

Responsibilities General Ledger Integrity: Oversee the accuracy of all ledger entries, including accruals, prepayments. For listed companies, this often involves managing complex intercompany transactions. Financial Integrity & Reporting: Control the end-to-end month-end, quarterly, and year-end clo

Responsibilities Identify key risks and define audit scope using a risk-based approach across business functions. Conduct end-to-end internal audits, from planning and fieldwork through to reporting. Review and assess key business processes, including sales operations, dealer network, procurement, i

At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You’ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. A Day in the Life The Principal Accountant, APAC Controll

Job Overview: This role leads risk-based internal audits aligned with local regulations and business strategy. You will independently execute audit engagements, assess internal controls and risk exposure, and deliver clear reports to senior management and the Board. By communicating findings, drivin

Lead control assessment and improvement, providing assurance that the company objectives have been achieved in the critical areas of operations, financial reporting as well as fraud prevention. *Responsibility** Designs the controls with process owner, to keep completeness, accuracy and segregation

Ready for something different? At Manuport Logistics (MPL), we think way outside the container and always go one step further in everything we do. How? With a unique mix of logistics services, real and personal advice, we make things happen. Our Be Different – Be MPL culture thrives on bold ideas, e

Job Summary：Responsible for the company’s accounting, tax and financial operations, ensuring compliance, risk control and accurate financial reporting for local management and the parent company. Key Responsibilities ： -Evaluate customer credit and payment capacity; manage payment vouchers. - Mainta

We are building Thailand's next-generation virtual bank, a financial institution designed from the ground up to be digital, intuitive, and radically customer-centric. Backed by leading innovators in technology and finance, our mission is to broaden financial inclusion and redefine the banking experi