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
- Coordinate with other departments (Account as main) to ensure the adequacy of internal control and compliance with applicable laws, regulations, policy, procedure and code of conduct.
- Have a strong understanding of audit methodology.
- Provide value-added recommendations to improve processes and control based on risk assessment.
- Prepare and review audit program, audit working papers, audit tools and present to the management.
- Conduct audit work to achieve the audit plan worked out.
- Monitor and control a team ensuring high quality and efficiency.
・Any gender, age between 38 - 45 years old
・Bachelor's Degree in Accounting or related field
・Have working experience at least 8 years about internal audit from any manufacturing industry
・Have management experience at least 3 years as Supervisor or Assistant Manager
・Conversational middle - high level of English
・Have working experience of SOX is preferable
面接について
連絡先
Internal Audit Manager
RGFタレントソリューションズ株式会社
80000 〜 90000 THB
