รายละเอียดงาน1.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.
คุณสมบัติผู้สมัคร - 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.
วิธีการสมัครsend via email
ติดต่อเจ้าหน้าที่ทรัพยากรบุคคล
Daikin Compressor Industries Co., Ltd.
7/202 หมู่ 6 Amata City Industrial Estate (Rayong)
ตำบลมาบยางพร อำเภอปลวกแดง จังหวัดระยอง 21140
สถานที่ปฏิบัติงานตำบลมาบยางพร อำเภอปลวกแดง จังหวัดระยอง