Job Detail
About this Job
Job Highlight
Opportunity to work for one of the most well-known financial service in Thailand
Opportunity to utilize your professional skills and expand the business
Opportunity to manage a large number of people due to company has big 4 brunches
Work Outline: Overseeing and controlling overall day to day operations (reconcile transactions).
Duties & Responsibility:
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. (in English)
Supervising: review working paper of internal auditor staff, monitor resource allocation.
Monitoring: follow-up the implementation of management action plan.
Be able to visit Branches (Khonkaen, Hatyai, Sriracha and Chiang Mai) once a month
Qualifications:
[Must]
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.
Be initiative and reasonable in making recommendations to improve internal control.
Good communication skills in Thai and English.
Good computing skills in MS office.
Languages skills
English : Business Level
Japanese : None
Workplace Area: Bangkok
Working Hour: 9.00-18.00 (Mon-Fri)
About the Benefit
Salary: 45,000-70,000 THB/ Month
•Social Insurance
•Accidental and Health insurance OPD/IPD
•Provident Fund
•Annual Health Check
•Monetary assistance
•(Marriage,Childbirth, Funeral)
•Dental Insurance
•Bonus
•Business Trip allowance
About the company
Business Type: Legal Service
