ลักษณะงาน
Job Description
- Prepare Audit Annual Plan and Internal control activities
- Develop internal audit programs for group companies (Pathumthani, Ayuthaya, Samutprakarn and Khon Kaen)
- Ensure that business operation and undertaken in accordance with Company rules and J-SOX Law and Other supervisory authorities
- Working & Training with business unit SOX coordinators
- Communicating SOX testing results with management
- Provide recommendations for the control of weakness and improvement opportunities identified during the audit
- Follow up and prepare Internal audit report after performing audit topic to management
- Perform other or ad-hoc assignments
Working Hours: Mon-Fri from 07:30 - 16:20 hrs
Work Location: Navanakorn Industrial Estate Zone 3, 106 Moo 18, Khlong Nueng, Khlong Luang, Pathum Thani
คุณสมบัติผู้สมัคร
1. Requirement - Male or Female age between 28 - 35 years old. - Bachelor’s degree or Master’s Degree in Accounting or related filed - At least 3 years up experience in Internal Audit / Auditor / Accounting, will be an advantage. - At least 3 years in Senior Internal Auditor or At least 5 years in Assistant Manager level. - Able to work Pathumthani, Ayuthaya, Samutprakarn and Khon Kaen - Good analytical and interpersonal skill - Good command of English in reading and writing - Good in computer skill with MS Excel, MS Word and Power Point - Positive thinking and like to learning
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