Corporate Audit Assistant Manager

7 months ago


กรงเทพมหานคร, Thailand ISUZU Motors Asia (Thailand) Full time

Job Description:

- Improve the business efficiency of the company and group companies and to inhibit fraud. In order to accomplish these objectives, internal audit will be conducted.
- Be considered and evaluated independently based on internal control framework of the Thai group companies such as regulatory compliance, the reliability of financial report, business effectiveness and efficiency, etc. on a fair objective standpoint and advice that emphasis improvement will be provided.
- Preparation for audit matters
- Gather and control information related to audit preparation such as Control Self-Assessment (CSA)
- Analyze and evaluate available documents
- Draft of the internal audit plan
- Support manager or superior to review draft of the mid-term internal audit plan
- Support manager or superior to create the basic audit plan (Annual Business Plan)
- ※ Create Annual Internal Audit Plan based of the results of CSA and Risk Assessment
- Internal audit implementation
- Create audit implementation plan and audit check sheet
- Implement internal Audit
- Create audit record and hold the conference with audited companies and department
- Create audit report and provide feedback to audited companies and department
- Report the audit results to the management
- Follow up the pointed-out audit items
- Implementation of diagnosis works
- Support cause analysis and consideration of countermeasures
- Ensure the implementation of countermeasures and follow up incomplete matters Ensure the efficiency of improvement

Qualifications:

- Bachelor's or Master in Internal Audit or Accounting
- Toeic score 750+
- JLPT N2 level



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