บริษัท โลจิสตี๊ด (ประเทศไทย) จำกัด, บริษัท ทีเอสที ซันไรซ์ เซอร์วิส จำกัด

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รับสมัครด่วน

Sep 21, 2023

ผู้ช่วยหัวหน้างาน Internal Audit

Location

Bang Sao Thong, Samut Prakan

Salary

ตามโครงสร้างบริษัท

Vacancies

2 อัตรา

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Job Descriptions

•Prepare or contribute to the preparation of work plans (including risk assessment) audit programs for assurance and/or consulting engagement. •Conduct discussions of preliminary nature with heads of operations audited. •Conduct in accordance with HTS Accounting Standards, operational and compliance audits. •Obtain required information directly or indirectly through examination of records or interviews with staff. •For the processes audited, review and evaluate the system of management controls and assess their adequacy and effectiveness and, where appropriate, draft potential recommendations for improvements. •Prepare working papers documenting adequately work performed. •Draft of the reports and communications on the results of work performed, for review by Assistant Officer-Internal Audit •Assess the reliability and effective use of internal controls

Qualifications

Bachelor Degree in accounting and other related to administration.
Experience in Internal Auditing and Internal Controlling.
Have a better knowledge of ISO9001
A minimum 2 years” experience in field of Internal Auditing and Internal Control.
Fair command in English.
Experience in QMR and ISO controlling.