Internal Audit Supervisor

Internal Audit Supervisor (40K-50K negotiable) (JO-170725-132916)

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 and coordinate work process with SG team.
 
Duties & Responsibilities:
Ø    Understand operation process by review SOX Flowchart and RCM to test of effectiveness and evaluate design deficiency following the control of activity.
Ø    Review operation work flows and procedures to prepare the audit program and discuss with the Head of Internal Audit and Internal Audit manager to finalize the audit program.
Ø    Supervise the audit team to conduct the audit fieldwork within the timeframe and deadline.
Ø    Verify supporting documents and inquiry auditors to summarize in working papers.
Ø    Identify and evaluate the risk that impact the achievement of the business’s objective and provide the appropriate recommendations according audit plan.
Ø    To present audit finding in the Pre-exit meeting and draft the audit report to Internal Audit manager.
Ø    Follow-up audit to ensure that the auditors improve all operation’s processes with Internal Audit’s recommendation.

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 (internal audit)
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: 40,000-50,000THB 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

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