Internal Audit Section ManagerID:40451
45,000 THB ~ 60,000 THBBTS (Sukhumvit Line)3ヶ月以上前概要
給与
45,000 THB ~ 60,000 THB
業界
Manufacturing(Automotive)
仕事内容
- 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 audit report with findings and recommendations both in Thai and English.
- Follow up management actions, and prepare quarterly report per requirements.
- Coordinate with other departments to ensure the adequacy of internal control, and compliance with applicable laws, regulation, policy & procedure, and code of conduct.
- Other duties as assigned by management.
求めている人材
応募条件
- Thai nationality, age between 30-40 years old.
- Bachelor’s degree or higher in Corporate Governance, Internal Auditing, Accounting / Finance or related fields.
- Minimum 5 years of experience in Internal Audit, background in manufacturing or automotive industry would be an advantage.
- Holder of Certified Internal Auditor would be an advantage.
- Good command of English both spoken and written.
- Strong analytical, interpersonal with positive attitude.
- Computer literacy (MS Office / AS400).
- Able to travel overseas occasionally.英語
Level 4 - Conversational Level
その他言語
Thai, English
その他
福利厚生
- Uniform
- Commuter Bus
- Provident Fund Contribution
- Bonus
- Cost of living Allowance
- Medical Security Fund
- Diligence Incentive
- Group Insurance Contribution
- Rank Position / Long Service Allowance
- Marriage
- Staff and family Death
- Child's Birth / Children's Scholarship
- Ordination
- Gratuity / Retirement
- Workmen's Compensation Fund Contribution
- Annual holiday 6 days / Year就業時間
08.00 ~ 17.00
休日
- Weekend (Sat/Sun)
- Public Holidays職種