Internal Audit/Compliance

Job Description
Internal Audit/Compliance (30K-45K) (JO-180418-152384)
Work outline: Set the plan, monitor and follow up for risk control management.
Duties & Responsibilities:
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)
Monitoring: follow-up the implementation of management action plan.
Be able to visit Branches both Bangkok and domestics if required project
Other task assigned by superior

Qualifications:
[Must]
Thai nationality, Male or Female, Thai nationality, age 28-35 years old
Bachelor’s Degree or higher in Accounting, related field
5 year in direct experience as Internal Audit/Compliance/Risk Control
Good communication skill and good command in English
Own a car & driving license (Be able to use own car when visit Branches)


Languages skills
English: Advanced Conversational Level
Japanese: None

Workplace Area: MRT Petchburi
Working Hour: 8.30-17.00 (Mon – Fri)


About the Benefits
Salary: 30,000-45,000 THB negotiable
☒Social Insurance
☒Accidental and Health insurance OPD/IPD
☒Provident Fund
☒Transportation Allowance
☒OT Allowance
☒Bonus depends on Company’s Profit


About the company
Business Type: Leasing
Products: Car Leasing, long term and short term for corporate use

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