Internal Auditor ManagerID:45091

80,000 THB ~ 150,000 THBBTS (Silom Line), BTS (Sukhumvit Line)3ヶ月以上前

概要

  • 給与

    80,000 THB ~ 150,000 THB

  • 業界

    Manufacturing(Chemicals/Materials), Manufacturing(Automotive), Manufacturing(Electronics/Semiconductors)

  • 仕事内容

    - Identify and assess risks to design the audit scope
    - Prepare audit program and design work papers & audit tools
    - Perform audit fieldwork
    - Prepare audit findings, working papers and draft audit report
    - Prepare final audit report with findings and recommendations
    - Follow up finding status and prepare report per requirements
    - Coordinate with other departments to ensure improvement of internal control over financial/operations and compliance laws, regulations, policy & procedure and code of conduct
    - Perform other assignments from management

求めている人材

  • 応募条件

    - Male or Female, Thai national, age between 35-45
    - Bachelor's or Master's Degree in Finance, Accounting or related field
    - Holding a Certificate Internal Audit (CIA) or Certification in Risk Management Assurance(CRMA) (Preferable)
    - Experience in Internal Audit as manager
    - Good command of English

  • 英語

    Level 5 - Beginner Level

  • その他言語

    English

その他

  • 福利厚生

    - Transportation Support
    - Position Allowance
    - Social Security Fund
    - BONUS

  • 就業時間

    08:30 ~ 1730

  • 休日

    - Weekends (Sat-Sun)
    - Public Holidays (Thailand)

  • 職種

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