Job

Job Descriptions:

• To support to the company and group companies in order to accomplish internal audit objectives based on internal control framework of the Thai group companies.
• Preparation for audit matters
• Support superior to gather documents and information related to audit preparation.
• Internal audit implementation
• Create audit check sheet and implement internal Audit based on implementation plan
• Create audit record and facilitate to hold the conference with audited companies and department
• Create audit report and facilitate to provide feedback to audited companies and department
• Follow up the pointed-out audit items
• Implementation of diagnosis works
• Support cause analysis and consideration of countermeasures
• Follow up implementation of countermeasures and incomplete matters
• Support document and materials matters, including translation (Thai - English - Japanese)
• Coordinate and facilitate between concerned parties.
• Support other tasks assigned by superior

Qualifications:

• Bachelor's Degree in finance, Internal Audit, Business Administration, Law or related field
• 2-year experiences in Internal Audit field is advantage
• Excellent knowledge of reporting procedures and record keeping
• Highly developed communication and influencing skills with ability to build relationships at across the organization at all levels
• Accountable for own decisions and actions whilst respectful of the professional responsibilities of others
• Advanced Business English, JPLT Level 2 or higher is advantage
• Microsoft Office
• Improvement and maintenance skill related to internal audit technique and understanding of the related law and regulations trends.