Nov 18, 2024
Internal Control Assistant Manager
สถานที่ปฏิบัติงานBangkadi Industrial Park Pathum Thani
เงินเดือน35,000 - 45,000 THB
อัตรา1 สมัครงาน
Job Descriptions
1.Conduct risk assessment for business process and gather information of all working process to set up or update the control activities and preparation of Risk Control Matrix of all required process
2.Conduct Self- Assessment for business process including review related departments operation regarding company level control, financial closing, purchase, sales, and inventory control process to ensure the effectiveness of internal control
3.Coordinate with related department for internal control system improvement
4.Supporting related department to establish and review the regulations or procedure required for business operation for control improvement.
5.Control documents regarding internal control system including review the related procedure to ensure the consistency between actual operation and established procedure, flowchart etc. as well as keep related documents up to date.
6.Supporting manager for internal control activities.
7.Coordinate with related department and gather required information for supporting internal audit and compliance audit
8.Other tasks as assigned.
Qualifications
- Male or Female, age 30-40 years
- Bachelor in Business Administration or Accounting only
- Experience not less than 3 years in direct compliance roles or other concern
- Must able to communicate/Writing/Reading in English
- Good analytical skill and abilities to accurately interpret complex documents and policies
- Strong time management and organizational skills and able to meet deadlines.
- Japanese skill will be specially considered
- Able to start work immediately will be advantage
BenefitsSee all Benefits.
How to apply
- สามารถมาเขียนใบสมัครงานได้โดยตรงที่บริษัททุกวัน(สามารถเขียนใบสมัครที่ป้อมยาม)หรือส่งประวัติย่อมาทางจดหมายหรืออีเมล์
-กรุณาส่งประวัติย่อเป็นภาษาอังกฤษ และแนบวุฒิการศึกษา พร้อมระบุอัตราเงินเดือนที่ต้องการ
Contacts
HR Group
บริษัท อาร์ค คอร์ปอเรชั่น (ประเทศไทย) จำกัด
147 Moo 5 Tiwanon Road, Bangkadi Industrial Park
Bang Kadi Mueang Pathum Thani Pathum Thani 12000
Tel. : 02-5011170 ต่อ 309
Email : arrk_29@trustmail.jobthai.com (Email for job application & inquiry)
Website : http://www.arrk.co.th
Location
สวนอุตสาหกรรมบางกะดี
Bang Kadi Mueang Pathum Thani Pathum Thani
Application Methods
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