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 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)
面接について
連絡先
Internal Audit (Supervisor)
RGFタレントソリューションズ株式会社
32000 〜 42000 THB