Daikin Compressor Industries Co., Ltd.

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Oct 17, 2024

Internal / External Audit Staff

Location

Pluak Daeng, Rayong

Salary

Not specified

Vacancies

1 Position

English applications only.

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Job Descriptions

1.Participate for developing the audit program and perform auditing. 2.Evaluate internal control by J-SOX (Japanese Sarbanes Oxley Act) Framework. 3.Perform workflow to identify risk and evaluate adequacy of existing control in order to improve effectiveness of internal control and risk management. 4.Perform working papers and draft the reports as per internal audit standard. 5.Coordinate with related department to analyze root cause and provide appropriated controls for improvement. 6.Monitor remediation plan including continuous process improvement in order to ensure an appropriate level of internal control and compliance is maintained.

Qualifications

Bachelor's degree or higher in Accounting, Internal Audit, Business Administration, Economic, IT or related fields.
At least 3 years’ experience in any field, internal or external auditor would be preferred.
Strong interpersonal and analytical skill, good verbal and written communication skill both Thai and English.
Computer literate and Report writing skill particularly in English
Be knowledge in Auditing Principle, J-SOX / SOX, Internal Control and Risk Management. If including TFRS / TAXs / IT Audit is additional preference.