Senior Internal Auditor

6 months ago


กรงเทพมหานคร, Thailand Reeracoen Thailand Full time

**Overview**:
**Salary**:
50,000 THB ~ 80,000 THB**Industry**:
Trading(Automotive), Manufacturing(Automotive)- Study, analyze, and verify the accuracy of information or related documents to ensure

the correction and achieve results supported by concrete evidence which compliant
- with the Sarbanes-Oxley Act (SOX) and Japanese-SOX (J-SOX) regulations.- Collect, analyze, and evaluate information to prepare a report on inspection results and identified defects.
- Conduct internal control system audits in collaboration with external auditors.
- Provide guidelines for correcting and improving defects to the auditors.
- Organize and maintain documents and information to facilitate information retrieval.
- Follow up on operational results to enhance and rectify various deficiencies in line with the correction plan, and compile periodic results reports.
- Assist in organizing training sessions by preparing documents and information to impart knowledge about internal control to those involved.

**Qualifications**:
**Requirement**:

- Bachelor's degree in Accounting, Finance, Business Administration, or a related field
- 3-5 years of experience in internal auditing, with a focus on financial, accounting, and management processes
- In-depth knowledge and practical experience with Sarbanes-Oxley Act (SOX) and Japanese-SOX (J-SOX) regulations
- Strong analytical and critical thinking skills and Excellent communication and Teamwork skills
- Proficient in organizing and maintaining documents**English Level**:
Level 3 - Business Level**Other Language**:
Thai

**Additional Information**:
**Benefit**:

- Review Performance: Increase salary
- Annual Leave started 7 Days/Year
- Special allowance support by occasion (New Year / Bus Trip)
- Career Development Training support
- WFH 20% / week (1 Day/Week)
- Engagement Activities

(Family Day / Songkran / New Year)- Bonus ave 3-4 month PLUS 42,500 THB. (Ref 2022)**Working Hour**:
8.15 ~ 17.15**Holiday**:

- Weekends (Sat-Sun)
- National Holidays
- Working on Sat (Depend on calendar)
- WFH 1-2 day / Week
Flexible working hours
- 7.15-16.15
- 8.15-17.15
- 9.15-18.15-
**Job Function**:

- Taxation
- Bookkeeping
- Internal Audit
- Account Payable
- Cost Accounting
- Other (Accounting)
- Inventory Control
- Accounting Support
- Account Receivable
- Financial Statement Closing


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