Internal Audit Assistant Manager *Chong NonsiID:57217
50,000 THB ~ 59,000 THBBTS (Silom Line)3ヶ月以上前概要
給与
50,000 THB ~ 59,000 THB
業界
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
求めている人材
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
その他
福利厚生
- Bonus (Twice a year)
- OPD, IPD
- Dental Allowance
- OT
- Provident Fund (5%)
- Position Allowance: 4,000就業時間
8.30 ~ 17.00
休日
- Sat (work on Sat if necessary)
- Sun
- Other職種