PRTR Recruitment Co., Ltd.

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Apr 3, 2025

URGENT Internal Audit Control Manager (Manufacturing) - Uthai, Ayutthaya

Location

Uthai, Phra Nakhon Si Ayutthaya

Salary

50,000 - 60,000 THB

Vacancies

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Job Descriptions

Our Client was established since 1997 at Ayutthaya Province We provide the solution on electronic component inspection and a wide range of products for the global market. ***************** RESUME IN ENGLISH ONLY !!!!!!! ************* Salary: 50,000-60,000 THB/Month (not include fix Allowance per month) Job responsibility: • Independently drive the expansion, maintenance, further development and updating company’s internal control system and the associated documentation. • Actively monitor and review internal control system, including compliance and elimination of deviations. • Coordinate and execute the annual assessment conducted by Group to ensure consideration and resolution of all relevant risks and audit findings. • Work collaboratively with process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action to have adequate controls in place. • Represent the point of contact for topics related to internal control. • Deliver adequate and timely reporting on internal control and control deficiencies to ensure appropriate communication, documentation, escalation to senior management and internal control committee. working on Monday to Friday: 8.30-17.30 Welfare: - Position Allowance 10,000 THB/Month - Transportation Allowance (Use Own Car) : 2,000-3,500 THB/Month - Petrol Allowance (Use Own Car) : 4 Bath/KM. - Variable Bonus (depend on company performance) - Provident Fund - Accident Insurance - IPD - Medical Allowance 10,000 THB/Year (OPD) - Shuttle Bus - Annual leave

Qualifications

35- 45 years old, Thai only.
Bachelor Degree or higher from Accounting is a must
At least 3-5 years experience of Auditor or Internal Audit Control from Japan Manufacturing or Audit Firm is a must.
Strong of J-Sox and Financial report is a must.
Good command in English both written and spoken and familiar to direct with a foreigner.
Background of SAP is would be a plus
Able to Independent, Good communication, leadership skill.
Have TOEIC Score more than 650 is would be advantage
Strong background of MS Office (Word, Excel and Powerpoint).
Have Own car is a plus
Able to working 5 days/week at U-Thai, Ayutthata.
RESUME ENGLISH ONLY !!!