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  • Internal Audit-Assistant Manager (55K-65K) (JO-180517-162501)

ลักษณะ

วันที่ : มิถุนายน 30, 2018
ที่อยู่เว็บไซต์ : http://www.rgf-hragent.asia/en/thailand
ตำแหน่งที่ตั้ง : Klongtoey Soy Milk, ถนน รัชดาภิเษก แขวง คลองเตย เขต คลองเตย กรุงเทพมหานคร ประเทศไทย

Duties & Responsibilities:

Develop and execute the audit plan and execution of internal audits process according to audit plan.

Contribute to the internal audit tasks by identify risk associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, internal control and governance processes.

Provide the value-added advice and support to business partners on the creation or modification of policies, procedures, processes, products or services to ensure an appropriate level internal control and compliance is maintain.

Prepare and review the audit result report, relevant management report submit to related management

Findings and corrective actions among the team members and conclude the audit result

Facilitating all the related divisions of the company to find out the deficiency and its remediation under J-SOK standard.

Ensuring the deficiencies are properly remediated according to J-SOX standard requirement.

Monitoring and ensuring the implication of internal control after J-SOX assessment

Monitoring status of remediation plan and recommend the action plan for finding remediation

Other tasks as assigned

Qualifications:

[Must]

Thai Nationality , Male/Female, 35-45 years old

Bachelor’s degree in accounting

At least 5 years’ experience in Internal or External Audit field

Knowledge in internal control framework and internal audit standards.

Strong analytical, communication, interpersonal and relationship building skill

High attention to detail and has excellent analytical skill

Proficiency in using Microsoft Office especially Excel and Word

Preferable:

Experience from Big4 and have relevant certificate

Languages skills

English: Advanced conversational Level

Japanese: None

Workplace Area: MRT Queen Sirikit

Working Hour: 8.30 – 17.00 (Monday – Friday)

About the Benefits

Salary: 55,000-65,000 THB

About the company

Business Type: Logistics Services Provider

Products: Storage, Inland, Air, Ocean freight

HOW TO APPLY



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