Internal Audit Staff

il y a 3 jours


Nantes, France บริษัท โตโยต้า ลีสซิ่ง (ประเทศไทย) จำกัด Temps plein

หน้าที่รับผิดชอบ
- Identifying and assessing risks to design audit scope for each business unit.
- Preparing audit program.
- Designing work papers and audit tools.
- Coordinating with other departments to ensure the improvement of internal control over financial / operations and compliance with applicable laws, regulations, Policy & Procedure and code of conduct.
- Prepare SOX test plan, and perform SOX testing per requirements.
- Other duties as assigned by management.

คุณสมบัติผู้สมัคร
- Thai nationality, Male or Female. Age 28-32 years old.
- Bachelor’s degree or higher in Accounting or any related fields.
- 3-4 years of experience in Internal Audit, background in hire purchase business / financial institution / IT /SOX Compliance would be an advantage.
- Good command of English both spoken and written.
- Computer literacy.
- Having analytical thinking and problem solving skills.
- Able to work under pressure.
- Able to travel upcountry occasionally.

ที่ทำงาน

Abdulahim Place

คลิกที่ชื่อตำแหน่งที่ต้องการสมัครงานเพื่อศึกษาคุณสมบัติ

เอกสารสมัครงาน:

- ประวัติการทำงาน (Resume)
- สำเนาใบรับรองผลการเรียน / ใบรับรองวุฒิการศึกษา
- สำเนาบัตรประจำตัวประชาชน
- สำเนาทะเบียนบ้าน
- ใบรับรองคุณวุฒิ หรือ เอกสารอื่น ๆ ที่เกี่ยวข้องเพื่อประกอบการสมัครงาน (ถ้ามี)

บริษัทฯ จะติดต่อเฉพาะผู้สมัครที่มีคุณสมบัติตรงตามที่ต้องการเพื่อเข้ารับการสัมภาษณ์


  • Internal Audit Manager

    il y a 3 jours


    Nantes, France บริษัท โตโยต้า ลีสซิ่ง (ประเทศไทย) จำกัด Temps plein

    หน้าที่รับผิดชอบ - Supervise and coach audit team to accomplish audit project as assigned - Appraise and evaluate the adequacy and effectiveness of internal control of established system or functional units under reviews - Summarize and present audit finding, obtaining concurrence on the accuracy of the findings and provide...


  • Nantes, France บริษัท โตโยต้า ลีสซิ่ง (ประเทศไทย) จำกัด Temps plein

    หน้าที่รับผิดชอบ - Identify and assess risks to design audit scope for each business unit. - Prepare audit program, design work papers and audit tools. - Perform audit fieldwork either independently or as a member of an audit team. - Prepare and review audit findings, working paper, and draft audit report. - Prepare final...


  • Nantes, France Akeneo Temps plein

    Akeneo is a global leader in Product Experience Management (PXM) and Product Information Management (PIM) solutions that help merchants and brands deliver a compelling customer experience across all sales channels, improve product data quality and simplify product catalog management. At Akeneo, our teammates are the driving force behind who we are and where...

  • Auditeur Financier

    il y a 7 jours


    Nantes, France DOMINO CONSULTING NANTES Temps plein

    Descriptif du poste Aujourd'hui, nous sommes à la recherche, pour le compte d'un de nos clients, un Cabinet d'Expertise Comptable (plus de 1 500 collaborateurs) implanté sur tout le territoire national, un Auditeur Financier (F/H) pour son cabinet situé à Rezé (44). Le poste est à pourvoir en CDI. Ce que l'entreprise vous offre Une politique RH...

  • Auditeur Financier

    il y a 1 jour


    Nantes, France DOMINO CONSULTING NANTES Temps plein

    Descriptif du poste Aujourd'hui, nous sommes à la recherche, pour le compte d'un de nos clients, un Cabinet d'Expertise Comptable (plus de 1 500 collaborateurs) implanté sur tout le territoire national, un Auditeur Financier (F/H) pour son cabinet situé à Nantes (44). Le poste est à pourvoir en CDI. Ce que l'entreprise vous offre Une politique RH...

  • Staff Engineer

    il y a 1 jour


    Nantes, Pays de la Loire, France WISE INTEGRATION Temps plein 200 000 $US - 350 000 $US

    Our client builds AI Digital Workers for financial compliance teams.Their agents investigate alerts, review customers and transactions, and generate audit-ready narratives so banks and fintechs can move faster with far less manual work.The founding team has built and sold companies before, with over $300M in collective value creation. They've raised $6.2M in...


  • Nantes, France Canonical Temps plein

    Overview We have opened several senior/staff Security Operations Engineer (SOC) positions, creating a new team reporting to the CISO. We are looking for a range of experience in these positions. At the high end we seek deep experience defending highly contested critical assets and high-value cyber targets against advanced threats and state-level actors. We...


  • Nantes, France Eurofins Temps plein

    Head of Product Management (ERP product) – Hybrid work in Nantes (m/f) Full-time Eurofins Scientific is an international life sciences company that offers analytical testing services to clients across multiple industries to ensure safety, authenticity and accurate labeling of products. The company has a global presence with more than 950 laboratories and...

  • HSSEQ Superintendent

    il y a 4 jours


    Nantes, France V.Group Temps plein

    HSSEQ Superintendent (French Speaking) – V.Group Location: France — Work Location: Nantes V.Group is a global leader in ship management and marine services. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and...

  • Assistant Commercial

    il y a 6 jours


    Nantes, France Domino RH Staff Nantes Temps plein

    Notre client, société de Nettoyage est à la recherche d'un Assistant Commercial en CDI. Vos missions : SUIVI ACTIVITE COMMERCIALE * Sourcing des marchés privés et publics, veille commerciale et concurrentiel * Rédaction des devis et contrats commerciaux, chiffrage si nécessaire * Gérer les comptes clients et prospects, suivre les tableaux de bord...