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 Assistant Manager (45K-55K) (SDG-51059)
<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 30-35 years old
Bachelor’s degree in Accounting
At least 4 years-experience of Internal Audit functions in insurance, Bank or Finance institution
Good command in English with the prove of good English skill with TOEIC Score at least 700.
Computer literate in MS Office
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>
Experience in internal audit in non-life Insurance business
Have CPA or CIA license
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: 45,000–55,000THB
About the company
Products: Commercial Insurance Solution,Personal Insurance Solution
Business Type: Insurance (Life Insurance / General Insurance);
About interview
Liaison
Internal Audit Assistant Manager
RGF HR Agent
45000 〜 55000 THB