仕事概要
職種 | 管理部門系(人事、財務、法務、広報)/法務、知財、与信管理、コンプライアンス |
---|---|
業種 | その他/ |
雇用形態 | 未分類 |
ポジションレベル | その他 |
募集人数 | 1名 |
希望入社時期 | - |
必須語学力 |
英語 (日常会話レベル) |
活かせる語学 | - |
勤務時間 | その他 |
福利厚生・休暇 |
仕事詳細
Internal Control Staff @Samut Prakan (30K-45K) (SDG-27519)
<Job Responsibilities>
Set up and reviews of organization controls, operating procedures and compliance with policies and regulations
Reviews and appraises the soundness, effectiveness, and proper application of internal control
Compile and issues reports detailing conclusions and providing recommendations for improvements
Implement multi-disciplinary project plans to comply with SOX including both system and business process components
Resolve internal control issues and deficiencies through adapt skills with process and control owners
Other tasks as assigned
<Necessary Skill / Experience >
Thai nationality, Male/Female, age 25 - 32 years old
Bachelor's degree in accounting, business management or related field
Having experience in risk management, internal control, COSO (ISO) for at least 2 years
Able to prepare and present the presentation in English
Computer literacy
<Preferable Skill / Experience>
None
Languages skills
English: Conversational Level
Japanese: None
Workplace Area: BTS Erawan, Samut Prakan
Working Hour: 7:30-16:30(Monday - Saturday (Flexible working hour) )
About the Benefits
Salary: 30,000–45,000THB
About the company
Products: Motorcycles and spare parts
Business Type: Automobiles / Automobile Parts
面接について
連絡先
Internal Control Staff
RGFタレントソリューションズ株式会社
30000 〜 45000 THB