Job Description
Internal Audit Assistant Manager (Ayutthaya) (40K–55K) (SDG-115706)
<Job responsibilities>
1. Add value and improve internal audit operation
2. Perform and control the full audit cycle
2.1 Risk management, Control management over the operation's effectiveness
2.2 Financial reliability and compliance with all applicable directives and regulations
3. Determine internal audit scope
4. Develop an annual plan, and prepare an audit findings memorandum
5. Obtain, analyzing and evaluating accounting documents is responsible for supporting corporate audit and J-SOX audit
6. Source of independent advice to ensure validity legality, and goal achievement
Job Requirement
<Necessary Skill / Experience >
- Thai nationality , Male, Female , age 28 - 45 years old
- Bachelor's degree
- Bachelor's degree or above in Accounting, Financial, or related fields
- At least 3-5 years of experience as an Internal Auditor in a manufacturing company
- At least 1-2 years of experience as Management Level
(Senior, Supervisor, or Assistant Manager)
- Experienced in Communicating with Audit Firm
- knowledge of auditing standard
(IIA, auditing procedures, COSO ERM, Laws, rules and regulations)
- knowledge of SOX and RBA
- Conversational high level in English
(Report, documents, and communicate with the Japanese General Manager)
<Prefer Skill / Experience>
- Able to use J-SOX software program
- Have license in CIA, CFE, CISA, CPA, or other related certificate
Language Skill
English level : Conversational
Japanese level : None
Workplace Area: Hi-Tech Industrial, Ayutthaya
Working Hour: 8:00-17:00(Monday - Friday, Saturday: Working as per the company's calendar (1-2 Saturdays per month))
About the Benefits
40,000–55,000THB
About the company
Product & Service: Manufacturing, trading, and export of Ink Jet Printer
Business Type: General Appliances / Electrical Equipment;Home Electronics / Audio-Visual Equipment;