HOYA OPTICS (THAILAND) LTD.

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Feb 26, 2025

Internal Audit Officer

Location

Northern Region Industrial Estate Lamphun

Salary

Based on experience

Vacancies

1 PERSON

English applications only.

Online Interview

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Job Descriptions

1. Planning the annual internal audit, defining the scope, and developing audit guidelines. 2. Collecting, analyzing, and processing data, summarizing audit results, and providing initial recommendations to the audited party. 3. Monitoring and evaluating the implementation of recommendations from the audit report. 4. Coordinating and preparing data for the annual audit conducted by the parent company. 5. Conducting audits under the J-SOX system and submitting audit information to the parent company. 6. Auditing new business partners before transactions begin and ensuring that partners acknowledge and comply with the Hoya Supplier Code of Conduct. 7. Inspecting suppliers' and service providers' establishments according to the annual inspection plan. 8. Coordinating with relevant internal and external departments to ensure the successful implementation of the planned activities.

Qualifications

Female
0-3 years of experience
Bachelor's degree in Accounting, Finance, Business Administration, or other related fields
CIA certification is a plus
Experience in internal audit or internal control is an advantage
Detail-oriented and observant
Highly responsible
Strong communication skills
Strong data analysis skills