Job Description
Internal Control Staff @Samut Prakan (30K-45K) (SDG-27519) <Job Responsibilities> Set up and reviews of organization controls, operating procedures and compliance with policies and regulations Reviews and appraises the soundness, effectiveness, and proper application of internal control Compile and issues reports detailing conclusions and providing recommendations for improvements Implement multi-disciplinary project plans to comply with SOX including both system and business process components Resolve internal control issues and deficiencies through adapt skills with process and control owners Other tasks as assigned
Job Requirement
<Necessary Skill / Experience > Thai nationality, Male/Female, age 25 - 32 years old Bachelor's degree in accounting, business management or related field Having experience in risk management, internal control, COSO (ISO) for at least 2 years Able to prepare and present the presentation in English Computer literacy <Preferable Skill / Experience> None Languages skills English: Conversational Level Japanese: None Workplace Area: BTS Erawan, Samut Prakan Working Hour: 7:30-16:30(Monday - Saturday (Flexible working hour) ) About the Benefits Salary: 30,000–45,000THB About the company Products: Motorcycles and spare parts Business Type: Automobiles / Automobile Parts