Internal Audit/Compliance

About this Job
Job Highlight
 An opportunity to work with famous Japanese leasing company
 An opportunity to distribute and develop experience in Internal Audit function
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
 3+ year in direct experience as Internal Audit/Compliance/Risk Control
 Good communication skill 
 Good command in English
 Own a car & driving license (Be able to use own car when visit Branches)


Languages skills 
English: Business Level
Japanese: None






Workplace Area: Rama 3 Road 
Working Hour: 8.30-17.00 (Mon – Fri)


About the Benefit
Salary: 35,000-45,000 THB negotiable
☒Social Insurance
☒Accidental and Health insurance OPD/IPD
☒Provident Fund
☒Transportation Allowance
☒OT Allowance
☒Bonus depends on corporate profit and individual achievement




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

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