Job Description
Job Description
Internal Audit-Assistant Manager (55K-65K) (JO-180517-162501)
Duties & Responsibilities:
Develop and execute the audit plan and execution of internal audits process according to audit plan.
Contribute to the internal audit tasks by identify risk associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, internal control and governance processes.
Provide the value-added advice and support to business partners on the creation or modification of policies, procedures, processes, products or services to ensure an appropriate level internal control and compliance is maintain.
Prepare and review the audit result report, relevant management report submit to related management
Findings and corrective actions among the team members and conclude the audit result
Facilitating all the related divisions of the company to find out the deficiency and its remediation under J-SOK standard.
Ensuring the deficiencies are properly remediated according to J-SOX standard requirement.
Monitoring and ensuring the implication of internal control after J-SOX assessment
Monitoring status of remediation plan and recommend the action plan for finding remediation
Other tasks as assigned
Qualifications:
[Must]
Thai Nationality , Male/Female, 35-45 years old
Bachelor’s degree in accounting
At least 5 years’ experience in Internal or External Audit field
Knowledge in internal control framework and internal audit standards.
Strong analytical, communication, interpersonal and relationship building skill
High attention to detail and has excellent analytical skill
Proficiency in using Microsoft Office especially Excel and Word
Preferable:
Experience from Big4 and have relevant certificate
Languages skills
English: Advanced conversational Level
Japanese: None
Workplace Area: MRT Queen Sirikit
Working Hour: 8.30 – 17.00 (Monday – Friday)
About the Benefits
Salary: 55,000-65,000 THB
About the company
Business Type: Logistics Services Provider
Products: Storage, Inland, Air, Ocean freight
Internal Audit-Assistant Manager (55K-65K) (JO-180517-162501)
Duties & Responsibilities:
Develop and execute the audit plan and execution of internal audits process according to audit plan.
Contribute to the internal audit tasks by identify risk associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, internal control and governance processes.
Provide the value-added advice and support to business partners on the creation or modification of policies, procedures, processes, products or services to ensure an appropriate level internal control and compliance is maintain.
Prepare and review the audit result report, relevant management report submit to related management
Findings and corrective actions among the team members and conclude the audit result
Facilitating all the related divisions of the company to find out the deficiency and its remediation under J-SOK standard.
Ensuring the deficiencies are properly remediated according to J-SOX standard requirement.
Monitoring and ensuring the implication of internal control after J-SOX assessment
Monitoring status of remediation plan and recommend the action plan for finding remediation
Other tasks as assigned
Qualifications:
[Must]
Thai Nationality , Male/Female, 35-45 years old
Bachelor’s degree in accounting
At least 5 years’ experience in Internal or External Audit field
Knowledge in internal control framework and internal audit standards.
Strong analytical, communication, interpersonal and relationship building skill
High attention to detail and has excellent analytical skill
Proficiency in using Microsoft Office especially Excel and Word
Preferable:
Experience from Big4 and have relevant certificate
Languages skills
English: Advanced conversational Level
Japanese: None
Workplace Area: MRT Queen Sirikit
Working Hour: 8.30 – 17.00 (Monday – Friday)
About the Benefits
Salary: 55,000-65,000 THB
About the company
Business Type: Logistics Services Provider
Products: Storage, Inland, Air, Ocean freight