Internal Audit Assistant Manager
7 months ago
**Job Detail**:
- Internal Audit Assistant Manager (35K-50K) (SDG-105152)
- ผู้ช่วยผู้จัดการฝ่ายตรวจสอบภายใน-
- Prepare Audit annual plan and internal control activities
- Develop internal Audit programs for group companies (Pathum Thani, Ayutthaya, Samut Prakan and Khon Kaen)
- Ensure that business operations and undertaken in accordance with company rules and J-SOX Law and other supervisory authorities
- Working and Training with business unit SOX coordinators
- Communicating SOX Testing results with management
- Provide recommendations for the control of weaknesses 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- จัดทำแผนการตรวจสอบประจำปีและกิจกรรมการควบคุมภายใน
- พัฒนาโปรแกรมการตรวจสอบภายในสำหรับบริษัทในเครือ (ปทุมธานี อยุธยา สมุทรปราการ และขอนแก่น)
- ตรวจสอบให้แน่ใจว่าการดำเนินธุรกิจและดำเนินการตามกฎของบริษัทและกฎหมาย J-SOX และหน่วยงานกำกับดูแลอื่น ๆ
- การทำงานและการฝึกอบรมร่วมกับผู้ประสานงานหน่วยธุรกิจ SOX
- สื่อสารผลการทดสอบ SOX กับฝ่ายบริหาร
- ให้คำแนะนำสำหรับการควบคุมจุดอ่อนและโอกาสในการปรับปรุงที่ระบุในระหว่างการตรวจสอบ
- ติดตามและจัดทำรายงานการตรวจสอบภายในหลังจากดำเนินการหัวข้อการตรวจสอบแก่ฝ่ายบริหาร
- ปฏิบัติงานอื่นหรืองานเฉพาะกิจ
- Thai nationality, Male, Female, age 32 - 40 years old- Bachelor's degree
- Bachelor’s degree or Master’s Degree in Accounting or related field
- At least 5 years up experience in Internal Audit / Auditor / Accounting
- At least 3 years at the Assistant Manager/supervisor level
- Good teamwork skills and managerial skills.
- Able to work Pathum Thani, Ayutthaya, Samut Prakan and Khon Kaen
- Good analytical and interpersonal skills
- Good command of English in reading and writing
- Good computer skills with MS Excel, MS Word, and PowerPoint
- Positive thinking and like to learn
Language Skill
- English level : Conversational
- Japanese level : None
- Workplace Area: Khlong Luang, Pathum Thani
- Working Hour: 7:20-16:20(Monday-Friday (SAT: 21 Saturdays each year) 1-2 Sat / week )
- About the Benefits
- 35,000-50,000THB
- About the company
- Product & Service: Beauty products
- Business Type: Everyday Goods / Toys;Home Electronics / Audio-Visual Equipment;- สัญชาติไทย, ชาย, หญิง อายุ 32 - 40 ปี- ปริญญาตรี
- วุฒิปริญญาตรีหรือปริญญาโท สาขาการบัญชี หรือสาขาที่เกี่ยวข้อง
- มีประสบการณ์ด้านการตรวจสอบภายใน / ผู้ตรวจสอบบัญชี / บัญชี อย่างน้อย 5 ปี
- อย่างน้อย 3 ปีในระดับผู้ช่วยผู้จัดการ/หัวหน้างาน
- มีทักษะการทำงานเป็นทีมและทักษะการบริหารจัดการที่ดี
- สามารถปฏิบัติงานปทุมธานี อยุธยา สมุทรปราการ และขอนแก่นได้
- มีทักษะในการวิเคราะห์และมีมนุษยสัมพันธ์ที่ดี
- มีทักษะภาษาอังกฤษที่ดีในการอ่านและเขียน
- มีทักษะในการใช้คอมพิวเตอร์ MS Excel, MS Word และ PowerPoint ได้ดี
- มีความคิดเชิงบวกและชอบการเรียนรู้
ทักษะทางภาษา
- ระดับภาษาอังกฤษ : การสนทนา
- ระดับภาษาญี่ปุ่น : ไม่มี
- พื้นที่ทำงาน: คลอง
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