【Closed】Senior Internal Audit

Job Detail

Senior Internal Audit (30K-40K negotiable) (JO-170725-132918)

About this Job
Job Highlight
Ø    An opportunity to work with leading Japanese electronic equipment brand.
Ø    Attractive working location (BTS Chongnonsi)
Ø    An opportunity to utilize your skills and grow with the company.
Work outline: In charge of internal audit process.
 
Duties & Responsibilities:
Ø    Perform and control the full audit cycle including risk management and control management over operations' effectiveness. (Including SOX Testing)
Ø    Review operation work flows and procedures to prepare the audit program.
Ø    Perform audit tests to ensure effectiveness by verify supporting documents and inquiry auditors to summarize in working papers.
Ø    Follow-up audit to ensure that the auditors improve all operation's processes with Internal Audit's recommendation
Ø    Assess how well risk management processes are working.
Ø    Draft and complete audit report.

Qualifications:
[Must]
Ø    Thai nationality, Male or Female, Age 24-32
Ø    Bachelor's degree in Accounting.
Ø    At least 3-5 years audit experience.
Ø    Excellent interpersonal skills and communication skills.
Ø    Good command of English.

Prefer:
Ø    CPA or CIA preferred.
Ø    Worked in BIG4 companies before.



Languages skills
English: Advanced Conversation Level
Japanese: None
 
Workplace Area: BTS Chongnonsi
Working Hour: 8.00-17.00 (Mon-Fri)

About the Benefit
Salary: 30,000-40,000THB negotiable
☒Social Insurance
☒Accidental and Health insurance OPD/IPD
☒Provident Fund
☒Monetary assistance
☒Transportation Allowance
☒ Bonus depends on corporate profit and individual achievement


About the company
Business Type: Electronic equipment
Products: Electronic Appliances; camera, lens, printer, projector