仕事概要
| 職種 | 専門職（コンサルタント、金融、不動産、専門サービス）／コンサルタント |
|---|---|
| 業種 | 電気、電子、機械／ 機械、設備、プラント |
| 雇用形態 | 未分類 |
| ポジションレベル | 本部長/経営層レベル |
| 募集人数 | 1名 |
| 希望入社時期 | - |
| 必須語学力 | |
| 活かせる語学 | - |
| 勤務時間 | その他 |
| 福利厚生・休暇 |
仕事詳細
Senior Internal Audit (30K-40K negotiable) (JO-170725-132918)
About this Job
Job Highlight
Ø An opportunity to work with leading Japanese electronic equipment brand.
Ø Attractive working location (BTS Chongnonsi)
Ø An opportunity to utilize your skills and grow with the company.
Work outline: In charge of internal audit process.
Duties & Responsibilities:
Ø Perform and control the full audit cycle including risk management and control management over operations' effectiveness. (Including SOX Testing)
Ø Review operation work flows and procedures to prepare the audit program.
Ø Perform audit tests to ensure effectiveness by verify supporting documents and inquiry auditors to summarize in working papers.
Ø Follow-up audit to ensure that the auditors improve all operation's processes with Internal Audit's recommendation
Ø Assess how well risk management processes are working.
Ø Draft and complete audit report.
Qualifications:
[Must]
Ø Thai nationality, Male or Female, Age 24-32
Ø Bachelor's degree in Accounting.
Ø At least 3-5 years audit experience.
Ø Excellent interpersonal skills and communication skills.
Ø Good command of English.
Prefer:
Ø CPA or CIA preferred.
Ø Worked in BIG4 companies before.
Languages skills
English: Advanced Conversation Level
Japanese: None
Workplace Area: BTS Chongnonsi
Working Hour: 8.00-17.00 (Mon-Fri)
About the Benefit
Salary: 30,000-40,000THB negotiable
☒Social Insurance
☒Accidental and Health insurance OPD/IPD
☒Provident Fund
☒Monetary assistance
☒Transportation Allowance
☒ Bonus depends on corporate profit and individual achievement
About the company
Business Type: Electronic equipment
Products: Electronic Appliances; camera, lens, printer, projector
面接について
連絡先
Senior Internal Audit
RGFタレントソリューションズ株式会社
30000 〜 40000 THB
