Internal Audit

Internal Audit (Staff – Manager) (40K-100K) (JO-170912-136233)

About this Job

Job Highlight

Ø  Opportunity to work as Sales & Marketing in Japanese’s well known company

Ø  Be able to grow as manager in leasing business and utilize sales and marketing skills for the company

Ø  An opportunity to work in a very huge market with well-known products

Work outline: Internal System Developing

 

Duties & Responsibilities:

 

Ø  Determine internal audit scope and develop annual plans

Ø  Performs audit procedures to verify that controls are operating through testing and interviewing techniques

Ø  Analyses and concludes on effectiveness and efficiency of control environment

Ø  Prepares timely audit reports with recommendations for improvement to Executive Management and Auditors

Ø  Monitor the timely implementation of the actions plan in the audit reports

Ø  Support the Audit Department of the Head Quarters by request

 

Qualifications:

[Must]

Ø  Thai nationality, male or female, age 25-35 years

Ø  Bachelor’s Degree

Ø  Have experiences over 3 years in external audit or internal audit

Ø  Have CPA or CIA

Ø  Good verbal and written communication skill in English

 

Preferable:

Ø  Experience in big four company

 

Languages skills

English: Advanced Conversational level

Japanese: None

 

Workplace Area: MRT Phahonyothin/MRT Ratchadaphisek

Working Hour: 8.30 – 17.00 (Monday – Friday)

 

About the Benefit

Salary: 40,000 – 100,000 THB 

☒Social Insurance

☒Accidental and Health insurance OPD/IPD

☒Provident Fund

☒Dental insurance 

☒Annual Health Check

☒Monetary assistance

☒OT Allowance for Back Office

☒ Bonus depends on corporate profit and individual achievement

 

 

About the company

Business Type: Financial Service

Product: Machine, IT Equipment Financial Leasing, Automobile Leasing, Hire Purchase and Factoring, Test Measurement Equipment

 

 

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