Senior Internal Auditor & Compliance SupervisorID:68268
36,500 THB ~ 42,500 THBRayong2个月 ago概述
薪资
36,500 THB ~ 42,500 THB
产业类别
Manufacturing(Other)
工作内容
- Audit adequacy of internal controls process to ensure its performed in line of policies and strengthen company J-SOX activities.
- Perform J-SOX and operation audit assignment including planning, communication with auditees, executing work assignments, develop audit program, preparing the audit program, audit fieldwork, audit report and presenting it to head of Internal Audit.
- Support the head of Internal Auditor in coordinating the J-SOX and internal audit activities with regional HQ and mother company.
- Draft internal audit report to recommend to preventive, detective, and corrective control including continuous improvement.
- Conduct follow up audits to ensure that prior recommendations have been adequately implemented.
- Perform assigned from head of Internal Auditor, such as providing advice to the business, special review and supporting the business on specific issue.
- Responsible any other related assignment from superior or Top management
资格
应征条件
- Male/Female, age 28 years old up.
- Bachelor’s degree in Accounting, Business Administration, or Internal Control.
- Experience: 5 – 8 years in internal audit or external audit
- Good command in Microsoft Excel, Word, and Power Point
- Good command in English language (Good command in Japanese language will be advantage.)
- Good communication, presentation, strong accounting & internal control, good planning and root caused analysis.
- Specialist Course: Certified Internal Auditor and Certified Fraud Examiner英文
Level 3 - Business Level
其他语言
Thai, English
附加信息
福利制度
- Japanese Allowance
- English allowance
- Position Allowance
- Diligent allowance
- Meal allowance
- Housing Allowance
- Shuttle bus.
- Vacation Leaves
- Provident Fund
- Health Insurance
- Annual Health Check
- O.T.工作时间
07.50 ~ 16.50
假日
Sat - Sun
职业类别
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