Overview

• Salary

  80,000 THB ~ 130,000 THB

• Industry

  Manufacturing(Electronics/Semiconductors)

• Job Description

  1. SOX Internal Audit Assignments
  - To perform Inventories held in public warehouse with Article 501 of ISA & Physical stocktaking Report
  - To report Audit Status to CAIA
  - To review consolidate Sox test of each process and summarize result.
  - To follow up the corrective action plan and improvement plan for all deficiencies & recommendations.
  - To review & approve CAP & SAD sheet
  - To review & approve working paper test.
  - To review all self-audit report form each branch factories.
  - To give advice to process owner for internal control.
  - To review and train the job to subordinate.
  - To be centralized and notified about J-SOX regulation, THAI and IFRS, Nidec Global Accounting Policy.
  
  2.Internal Control
  - To implement internal control per Nidec rules and regulation for ensuring NET companies and Group companies in Thailand are in efficiency of internal control.
  
  3. Others kinds of Internal Auditing required by NET and NCJ.
  - To perform Fraudulence Prevention check list upon required.
  - To perform Regional Mutual Audit on Cash Management.
  
  4. Other Assignments
  -To liaise with CAIA (Corporate Administration and Internal Audit) NCJ.
  -To liaise with External Auditor from Bangkok (PWC) or Kyoto (KAC).
  
  5. To supervise subordinates if it is necessary.
  6. Knows your customer's expectations and drives actions to meet them.
  7. Performs related work as required.
  8. Follows and lead employees to achieve company target.
  9. To review & approve Risk Assessment.
  10. To review & approve Strategy of IA