Internal Auditor (Senior Manager)ID:43485
80,000 THB ~ 120,000 THBBTS (Silom Line), BTS (Sukhumvit Line), MRT Line, Rama III, Ratchadapisek - Phetchaburi, Changwattana - Ngam Wong Wan, Lat Phrao, Din Daeng/Vibhavadi/Don Muang, Rama II, Phra Pradaeng - Suksawat, King Kaew- Suvarnabhumi , Latkrabang, Srinakarin - Pattanakarn - Pravet, Bangna, All Airport Link Lines, Ramkhamhaeng/Bangkapi/Bueng Kum, Talingchan-Pinklao, Phutthamonthon - Nakhon Pathom, Samutprakarn, Pathumthani3ヶ月以上前概要
給与
80,000 THB ~ 120,000 THB
業界
Finance(Other)
仕事内容
- Determine the scope of internal audit and develop annual plans
- Perform audit procedures to verify that controls are operating through testing and interviewing techniques
- Conclude and analyse the effectiveness and efficiency of controlled environment
- Prepare timely audit reports with recommendations for improvement to management executives and auditees
- Monitor timely implementation of action plans in audit reports
- Support audit department of Headquarter upon requests
求めている人材
応募条件
- Male or Female, Thai national, age between 35-45
- Bachelor’s Degree in Accounting, Finance or related field
- Work experience in external or internal audit for 5 years
-Work experience in reputable audit company
- CPA or CIA will be an advantage
- Having a valid Driver's License
- Good command of English英語
Level 4 - Conversational Level
その他言語
English
その他
福利厚生
- Cost of Living Allowance
- Telephone Allowance
- Social Security Fund
- IPD/OPD
- Life Insurance
- Provident Fund
- BONUS就業時間
8.00 ~ 17.00
休日
- Weekends (Sat-Sun)
- National Holidays職種
Internal Audit
Fund / Investment Management
Leasing/Loan/Mortgage/Hire purchase
Risk Management
Compliance/Audit
Other (Finance)
Analyst/Economist/Strategist
Back/Middle Office
Banking Operation
Investment Theory/Actuary/Product Development
Credit Control
Investment Banking
Financial Statement Closing
Financial Management
Regulatory Compliance