Roles and Responsibilities Initiate and manage the yearly internal control road map, aligning with the Group Audit... Department and Regional Internal Control as well as adapting with the local context. This road map should be deployed through 3...
Regional Finance controller is responsible for providing consistent leadership in the financial area of the hotel by focusing... on internal control; ensuring compliance with all federal, state, and local regulations and Aman ‘s Standard Operating Procedures...
Financial Controller is playing the pivotal part of business partnering with Leadership team at ERM Thailand... with local taxation and statutory requirements Liaise and work with auditors Ensure that an adequate system of internal control...
, and strong internal controls. About the role Leading Financial Accounting with reporting directly to regional Finance controller... and not a privilege. Finance Leading Financial Accounting with reporting directly to regional Finance controller and dotted line...
based on regional/group requirements. Establish internal KPI targets according to Management strategy/targets. Active...
insights to senior management. Establish and maintain internal controls to safeguard company assets and ensure the integrity... environment. Communicate financial information to internal stakeholders, including senior management and board members...
Document Controller - Navasri manufacturing รายละเอียดงาน รูปแบบงาน : งานประจำ จำนวนที่รับ : 1 ตำแหน่ง สถานที่ปฏิบัติ... for all-party audit Internal Audit /Customer Audit /Supplier Audit /CB Audit Control the document and other information...
compliance to relevant internal policies, US GAAP and local GAAP Perform variance analysis and present impactful financial data... agents and corporate secretary Prepare regulatory report and schedules are required Ensure compliance for both internal...
controller - Prepare tax reports submitted to the Revenue Department (VAT, P.N.D. 1,3,53,54, PP. 36) and social security reports... Middle-high level of English (with email, documents, internal meetings) - Have closing Experience - Experience in preparing...
income and expenses for each BU and submitting reports (or presentations) to the Financial Controller monthly. Maintaining... internal controls. Assisting with other assignments as required. Working Days: Mon-Fri (Flexible start time between 08:30-09...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism IFS - Internal Firm Services... of processing operations Handle complaints and requests by institutions, the data controller and data subjects Cooperate with the...
according to rules and regulations provided by law and internal guidelines for all relevant transactions Description of Tasks... compliance and process quality by internal controls Personnel Management (15%) Lead, motivate and develop allocated employees...
Project Controller to join a growing business unit in the Chassis department. This role is open to both expats and Thai... during internal and external audits. Raising awareness of risk and opportunity management across all organizational sites. Serving...
and enterprise service Preventive, backup data, security accessand maintenance Wireless Controller (AISwifi & RMUTL WiFi) RMUTL... for optimize and fault analysis ) AISwifi and enterprise service 1st tier for internal complaint analysisand generate ticket...
Review Activities/Action Plans - Develop, implement and maintain internal audit activity for ISO9001/2015 - Provide quality... document controller - Provide necessary training to all employees' level in any related with quality management system...