Internal Audit Senior Manager~Assistant VPรหัส:39186
50,000 THB ~ 120,000 THBBangnaผ่านมามากกว่า 3 เดือนภาพรวม
รายได้ต่อเดือน
50,000 THB ~ 120,000 THB
ประเภทธุรกิจ
Insurance
รายละเอียด
• Engagement planning: identify key process/system, risks and relevant key controls, gather information, write terms of reference to communicate and discuss audit objectives, audit scope, and audit period with management, document business flow, audit programs/audit steps)
• Audit execution: fieldwork (gathers and analyzes information, collect evidence, testing key control, document working paper)
• Reporting: write the audit findings and recommendations to improve internal control, communicate with management.
• Supervising: review working paper of internal auditor staff, monitor resource allocation.
• Monitoring: follow-up the implementation of management action plan.
คุณสมบัติ
คุณสมบัติ
• Bachelor or Master in Accounting / Finance / Auditing or related field
• 5-7 years in professional audit experience, preferable in finance and banking industry.
• Business analysis, comply with the Internal Auditing Standard and Practice, Knowledge in risk identification and assessment to apply risk-based audit approach.
• Be able to work under supervision according to the work plan and complete the assignment according to the target date.
• Be able to assist in assessing risks and the related business impact.
• Neo-4ความสามารถทางภาษาอังกฤษ
Level 5 - Beginner Level
ความสามารถทางภาษา (อื่นๆ)
Thai, English
ข้อมูลเพิ่มเติม
สวัสดิการ
- Bonus : 2 times per year (June & December)Average ~ 1month per time depend on company and employee performance
- For AVP level up, company will provide Gasoline / Telephone for them
- Car Parking : Car Parking Free for Asst. Manager Level up (At Modermform Building = Working Place)
- Provident Fund : 3%, 5%, 7% … depend on year service
- Insurance : Personal Accident Insurance / Company Medical Claim for Asst.Manager – Senior Manager
- Health Insurance for AVP Level upเวลาทำงาน
9:00 ~ 18:00
วันหยุด
- Saturday
- Sunday
- National Holidayประเภทงาน