Internal Audit SupervisorID:60417
35,000 THB ~ 40,000 THBBTS (Silom Line)3ヶ月以上前概要
給与
35,000 THB ~ 40,000 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/Female
- Thai nationality only, age between 30-35 years old
- Bachelor degree in Accounting
- 2-5 years-experience of Internal Audit and External Audit function, experience in Non-life insurance business is advantage
- Good command in English (TOEIC score: 700 as a minimum requirement)
[Advantage]
- CPA or CIA is advantage
- Proven experience working with computer-aided auditing, continuous monitoring and data analytic tools (ACL, IDEA, Excel PowerPivot)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
- Position Allowance: 2,500
- Other就業時間
8.30 ~ 17.00
休日
- Sat (work on Sat if necessary)
- Sun
- Other職種