Job summary
Job category | Administrative (Human Resources / Finance / Legal / Public Relations)/Legal Affairs / Intellectual Property / Credit Management / Compliance |
---|---|
Industry | Other/ |
Employment type | Uncategorized |
Position level | Other |
Number of openings | 1 |
Desired entry time | - |
Required language skill |
English (Conversation) |
Foreign language competence | - |
Working hours | Others |
Welfares / Leave systems |
Work details
Internal Audit (Staff to Supervisor) (28K-42K) (SDG-38365)
<Job Responsibilities>
Perform audit tests and prepare working papers in accordance with professional IA standards
Conduct risk-based audits with the team to various business units
Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives
Prepare a draft discussion sheet/audit report
Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies
Follow up the actions to ensure the correctively improvement in the audit report
Assist on departmental initiatives/projects as needed
Follow the policies of the Internal Audit department and the company
<Necessary Skill / Experience >
Thai nationality , Male/Female, age 25 – 35 years old
Bachelor's Degree in Accounting or any related fields
At least 2-4 years-experience of Internal Audit functions in Banking/ Insurance /Finance industry
Good command in English (TOEIC score: 700 as a minimum requirement)
Customer focused, responsible, self-driven, results-oriented, proactive, systematic thinking and team worked
Proven experience working with computer-aided auditing, continuous monitoring and data analytic tools (ACL, IDEA, Excel PowerPivot)
<Preferable Skill / Experience>
None
Languages skills
English: Conversational Level
Japanese: None
Workplace Area: BTS Chong Nonsi, Bangkok
Working Hour: 8:30-17:00 (Mon – Fri)
About the Benefits
Salary: 28,000–42,000THB
About the company
Products: Commercial Insurance Solution, Personal Insurance Solution
Business Type: Insurance (Life Insurance / General Insurance)
About interview
Liaison
Internal Audit (Supervisor)
RGF HR Agent
32000 〜 42000 THB