Job Detail
Internal Audit/Compliance (30K-45K) (JO-170822-134959)
About this Job
Job Highlight
Ø An opportunity to work with famous Japanese leasing company
Ø An opportunity to distribute and develop experience in Internal Audit function
Work outline: Set the plan, monitor and follow up for risk control management
Duties & Responsibilities:
Ø 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)
Ø Audit execution: fieldwork (gathers and analyzes information, collect evidence, testing key control, document working paper)
Ø Reporting: write the audit findings and recommendations to improve internal control, communicate with management. (in English)
Ø Monitoring: follow-up the implementation of management action plan.
Ø Be able to visit Branches both Bangkok and domestics if required project
Ø Other task assigned by superior
Qualifications:
[Must]
Ø Thai nationality, Male or Female, Thai nationality, age 28-35 years old
Ø Bachelor’s Degree or higher in Accounting, related field
Ø 3+ year in direct experience as Internal Audit/Compliance/Risk Control
Ø Good communication skill and good command in English
Ø Own a car & driving license (Be able to use own car when visit Branches)
Languages skills
English: Business Level
Japanese: None
Workplace Area: Chognonsi Road, Bangkok
Working Hour: 8.30-17.00 (Mon – Fri)
About the Benefit
Salary: 30,000-45,000 THB
☒Social Insurance
☒Accidental and Health insurance OPD/IPD
☒Provident Fund
☒Transportation Allowance
☒OT Allowance
☒Bonus depends on corporate profit and individual achievement
About the company
Business Type: Leasing
Products: Car Leasing, long term and short term for corporate use
