Deloitte's IT Controls team in Bangkok is recruiting for a Senior Consultant to Manager level IT Audit professional. The role involves leading and managing multiple IT Audit and IT Assurance engagements across various industries, with a focus on financial institutions and regulated organisations. Responsibilities include delivering ITGC, Application Controls, IT Compliance Reviews, IT Governance and Security Assessments, SOX/JSOX/ICFR testing, Third-Party Risk Reviews, and Data Analytics, as well as supporting proposals, coaching team members, and driving technology-enabled audit techniques. Candidates need a Bachelor's or Master's degree in a related discipline and 7-10 years of relevant experience in IT Audit, IT Risk, IT Compliance, or Internal Audit within professional services or corporate environments. Preferred qualifications include CISA, CISSP, CRISC, ISO 27001 Lead Auditor, or CISM certifications, strong understanding of frameworks such as ISO 27001, COBIT, ITIL, NIST, and regulatory requirements including BOT, SEC, OIC, and PDPA. Excellent Thai and English communication skills are required.
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Based in Agoda's Bangkok office, this Senior Accounting Analyst role supports core operational entities focused on accommodation and flight reservations within the online travel agency business. Responsibilities include maintaining accounting records and the fixed assets register, controlling invoices and receipts, coordinating intercompany month-end closing, liaising with external auditors, and preparing financial closing, reporting packages, account reconciliations, and detailed reports supporting the Quarterly Balance Sheet review with the CFO. The role requires 3-5 years of accounting experience, a Bachelor's degree in Accountancy, knowledge of IFRS, US GAAP, and local accounting standards, statutory reporting experience, proficiency with ERP software (Oracle preferred), strong Excel and PowerPoint skills, and strong analytical and communication abilities. No visa support is offered.
Agoda is hiring a Supervisor, Accounting to be based in its Bangkok office, with relocation support provided for expatriate candidates. The role supports accounting and finance operations across Agoda's core operational entities, which focus on accommodation and flight reservations, and involves coordinating with other brands within Booking Holdings. Responsibilities include maintaining accounting records and the fixed assets register, issuing invoices and tax invoices, intercompany month-end coordination, liaising with external auditors, and preparing financial closing and reporting packages. The role reports into the accounting manager and supports the quarterly Balance Sheet review with the FC and CFO.
This role sits within Deloitte's Direct Tax / Tax & Legal (T&L) service line in Bangkok, focused on Business Tax for M&A. The position involves managing engagements and performing tax advisory, tax due diligence, tax reviews, and agreement reviews for domestic and cross-border M&A projects, as well as corporate income tax compliance and assisting clients with tax controversy matters involving the Revenue Department. Candidates should hold a Bachelor's degree in Accounting, Finance, Law or a related field (Master's is a plus), have over 5 years of experience in auditing or taxation, ideally with Big 4 or professional firm exposure, and possess strong English communication, analytical and organizational skills.
This role involves developing and executing a strategic partnership plan aligned with business goals. The manager will research potential partners, initiate negotiations, and foster relationships to establish mutually beneficial agreements. Key duties include developing joint marketing campaigns, monitoring performance metrics, and providing regular reports to senior management. The position also requires managing budgets for partnership initiatives and seeking innovative partnership models.
The Senior Machine Learning Engineer I works within the Finance Transformation team at CP Axtra. The role involves building and operating AI and LLM-powered features to automate and augment finance processes across Makro and Lotus's. Key duties include evaluating large language models for accuracy and reliability, designing evaluation frameworks, and implementing quality guardrails for sensitive financial data. The engineer will also build backend services and APIs that integrate LLMs with finance systems like Oracle Fusion, architect scalable systems for chat interfaces and retrieval pipelines, and monitor AI features in production to address model drift and latency issues. The position requires strong engineering fundamentals, experience deploying AI features into production, and the ability to collaborate with Finance and cross-functional teams.
The Senior Data Engineer I works within the Finance Transformation team at CP Axtra, focusing on end-to-end data engineering for financial reporting, planning, and analytics across Makro and Lotus's. The role involves designing and operating data pipelines for Oracle Fusion and the enterprise data platform to ensure data reliability. The engineer collaborates with data scientists, analysts, and FP&A stakeholders to integrate systems and implement data quality checks. The position requires a background in data engineering, specifically with finance or ERP data, and proficiency in Python, SQL, and cloud data platforms.
This role manages the development, implementation, and maintenance of corporate accounting systems and oversees the Accounting Manager and Accounts Payable Manager. The Associate Director is responsible for month-end close procedures, balance sheet reconciliation, daily Head Office accounting transactions, and ensuring compliance with Thai Generally Accepted Accounting Principles. The position involves managing annual audits, preparing financial statements, and acting as a subject matter expert on accounting standards and regulations.
CP Axtra is hiring a Senior Software Engineer I (Finance) to join the Finance Transformation team in IT. The role designs, develops, tests, and deploys high-quality software supporting finance processes and internal business services across Makro and Lotus's, including integrations with Oracle Fusion (ERP/EPM). Key duties include building scalable applications with Java, Python, or C#, contributing to architecture and technical debt reduction, resolving production issues with root cause analysis, and working in an agile team with product owners, analysts, QA engineers, and Finance stakeholders. Requirements include a relevant bachelor's degree, at least 6 years of software development experience, strong backend skills, database and cloud familiarity, and CI/CD proficiency.
This role involves interpreting IT risk and cybersecurity requirements to align with organizational policies. The manager will develop and maintain information security standards, conduct technology risk assessments, and manage the risk acceptance process. The position requires coordinating with internal and external audit teams, defining security KPIs, and ensuring compliance with ISO27001 and PCIDSS standards.