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Hitachi Astemo Chonburi Manufacturing Ltd.

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May 17, 2024

Internal Audit Officer (J-Sox Process)

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Si Racha, Chon Buri

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Job Descriptions
Responsibilities: <<ภารกิจหลัก>> ตรวจสอบความโปร่งใสของการบริหารงานในองค์กรตามหลักการมาตรฐาน J-SOX • Confirm adequacy of our controls and strengthen company J-SOX activities • Perform J-SOX audit assignment including; planning, communication with auditees, executing work assignments, preparing the audit report and presenting it to head of Internal Audit. • Conduct follow up audits to ensure that prior recommendations have been adequately implemented. • Support the head of Internal Auditor in coordinating the J-SOX activities with regional HQ. • Perform operation audit assignment including; communication with auditees, development audit programs, executing work assignments, preparing the audit program ,audit fieldwork, audit report and explaining it to head of Internal auditor. • Draft internal audit report to recommend the preventive control, detective control and corrective control including continuous process improvement. • Conduct follow up audits to ensure that prior recommendations have been adequately implemented. • Perform assigned from head of Internal Auditor, such as providing advice to the business, special review and supporting the business on a specific issue.
Qualifications
  1. Male/Female , Age 30 years old up
  2. Bachelor’s degree in Accounting
  3. Minimum 2 years audit experience in Internal audit or external audit
  4. Experience of US-SOX or J-SOX would be advantage (มีประสปการณ์การตรวจสอบความโปร่งใสภายในองค์กรตามหลัก J-SOX)
  5. Good communication and presentation skills
  6. Possess strong accounting and internal controls knowledge
  7. Possess good planning skills and a strong capability to execute and achieve results according to deadlines
  8. Good command of English (Have Toeic score)
  9. New graduate are welcome
BenefitsSee all Benefits.
How to apply
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    • Contacts
    คุณนริศรา นิธิเจริญสถิตย์, คุณสิชา อินทศร
    Hitachi Astemo Chonburi Manufacturing Ltd.
    199/2 หมู่ 3 นิคมอุตสาหกรรมแหลมฉบัง
    Thung Sukhla Si Racha Chon Buri 20230
    Tel. : 038-490-448-55 ต่อ 178,190
    Email : hrsummit_89@trustmail.jobthai.com (Email for job application & inquiry)
    Fax : 038-491-376-7
    Location
    นิคมอุตสาหกรรมแหลมฉบัง
    Thung Sukhla Si Racha Chon Buri
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