概要

• 給与

  80,000 THB ~ 90,000 THB

• 業界

  Manufacturing(Cosmetics/Healthcare)

• 仕事内容

  - Participate in the annual Japanese Sarbanes-Oxley compliance audits under close supervision of Supervisor or Manager (performing Operational audits in assigned areas and functions)
  - Understand business process, analyse and assess business process controls, identify and evaluate complex business risks
  - Handle documents and evaluate the adequacy of internal controls in place through the review of written procedures, interviews, audit tests and findings
  - Prepare comments and recommendation reports to company management and HQ, and monitor as Auditee responses
  - Provide training in the area of internal control expertise to team members and other departments
  - Responsible for planning, developing, scheduling and monitoring audit activities to minimize risks, improve the performance of organization’s financial, operational and managerial process and systems to ensure company complies with all relevant regulations, laws and standards
  - Establish and improve business process policies and procedures/guidelines in line with company global policies which promote transparency, good governance and good internal controls
  - Provide support to the internal control program of global management, company control system and other internal control related ad-hocs