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Internal Audit Assistant Manager *Chong NonsiID:57217

50,000 THB ~ 59,000 THBBTS (Silom Line)
  • 職種

    Internal Audit

  • 業界

    Finance(Insurance)

  • 仕事内容

    - Perform audit tests and prepare working papers in accordance with professional IA standards
    - Conduct risk-based audits with the team to various business units
    - Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives
    - Prepare a draft discussion sheet/audit report
    - Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies
    - Follow up the actions to ensure the correctively improvement in the audit report
    - Assist on departmental initiatives/projects as needed
    - Follow the policies of the Internal Audit department and the company

  • 応募条件

    [Must]
    - Male or Female / age between 30-35 years old
    - Bachelor degree in Accounting
    - At least 4 years experience of Internal Audit functions in Non-life insurance business
    - English: Business level (TOEIC score: 700 as a minimum requirement)
    - Proven experience working with computer-aided auditing, continuous monitoring and data analytic tools (ACL, IDEA, Excel PowerPivot)

    [Advantage]
    - Having CPA or CIA license
    - Knowledge for IT

  • 英語

    Level 3 - Business Level

  • その他言語

    Thai, English

  • 就業時間

    8.30 ~ 17.00

  • 休日

    - Sat (work on Sat if necessary)
    - Sun
    - Other

  • 福利厚生

    - Bonus (Twice a year)
    - OPD, IPD
    - Dental Allowance
    - OT
    - Provident Fund (5%)
    - Position Allowance: 4,000

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