CareerLink Recruitment (Thailand) Co., Ltd.

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Nov 21, 2024

Senior Internal Auditor & Compliance Supervisor (Electrical Product) T03135

Location

Ban Khai, Rayong

Salary

Total 35,000 THB – 50,000 THB(Depend on experience and skill)

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Job Descriptions

Scope of Job Performing financial, operational, compliance, and special audits on the company’s business to identify risks and controls that may have an impact on the integrity of reported financial information or the achievement of business objectives. Responsibility - Audit adequacy of internal controls process to ensure its performed in line of policies and strengthen company J-SOX activities. -Perform J-SOX and operation audit assignment including planning, communication with auditees, executing work assignments, develop audit program, preparing the audit program, audit fieldwork, audit report and presenting it to head of Internal Audit. -Support the head of Internal Auditor in coordinating the J-SOX and internal audit activities with regional HQ and mother company. -Draft internal audit report to recommend to preventive, detective, and corrective control including continuous improvement. -Conduct follow up audits to ensure that prior recommendations have been adequately implemented. -Perform assigned from head of Internal Auditor, such as providing advice to the business, special review and supporting the business on specific issue. -Responsible any other related assignment from superior or Top management

Qualifications

Thai Nationality
Male / Female
Age 25 -40 years old
Bachelor’s degree in Accounting, Business Administration, or Internal Control
GPA 2.8 up.
At least 5 – 8 years in Internal audit or External audit field.
Good command in Microsoft Excel, Word, and Power Point
Good command in English language (Good command in Japanese language will be advantage.)
Good communication, presentation, strong accounting & internal control, good planning and root caused analysis.
Certified Internal Auditor and Certified Fraud Examiner