Internal Audit Section Managerรหัส:40451

45,000 THB ~ 60,000 THBBTS (Sukhumvit Line)ผ่านมามากกว่า 3 เดือน

ภาพรวม

  • รายได้ต่อเดือน

    45,000 THB ~ 60,000 THB

  • ประเภทธุรกิจ

    Manufacturing(Automotive)

  • รายละเอียด

    - Identify and assess risks to design audit scope for each business unit.
    - Prepare audit program, design work papers and audit tools.
    - Perform audit fieldwork either independently or as a member of an audit team.
    - Prepare and review audit findings, working paper, and draft audit report.
    - Prepare final audit report with findings and recommendations both in Thai and English.
    - Follow up management actions, and prepare quarterly report per requirements.
    - Coordinate with other departments to ensure the adequacy of internal control, and compliance with applicable laws, regulation, policy & procedure, and code of conduct.
    - Other duties as assigned by management.

คุณสมบัติ

  • คุณสมบัติ

    - Thai nationality, age between 30-40 years old.
    - Bachelor’s degree or higher in Corporate Governance, Internal Auditing, Accounting / Finance or related fields.
    - Minimum 5 years of experience in Internal Audit, background in manufacturing or automotive industry would be an advantage.
    - Holder of Certified Internal Auditor would be an advantage.
    - Good command of English both spoken and written.
    - Strong analytical, interpersonal with positive attitude.
    - Computer literacy (MS Office / AS400).
    - Able to travel overseas occasionally.

  • ความสามารถทางภาษาอังกฤษ

    Level 4 - Conversational Level

  • ความสามารถทางภาษา (อื่นๆ)

    Thai, English

ข้อมูลเพิ่มเติม

  • สวัสดิการ

    - Uniform
    - Commuter Bus
    - Provident Fund Contribution
    - Bonus
    - Cost of living Allowance
    - Medical Security Fund
    - Diligence Incentive
    - Group Insurance Contribution
    - Rank Position / Long Service Allowance
    - Marriage
    - Staff and family Death
    - Child's Birth / Children's Scholarship
    - Ordination
    - Gratuity / Retirement
    - Workmen's Compensation Fund Contribution
    - Annual holiday 6 days / Year

  • เวลาทำงาน

    08.00 ~ 17.00

  • วันหยุด

    - Weekend (Sat/Sun)
    - Public Holidays

  • ประเภทงาน