รายละเอียดงานWorking Day : Monday - Friday (Sat as company calendar)
Working Hours : 7:30 - 16:20
1. Prepare Audit Annual Plan and Internal control activities
2. Develop internal audit programs for group companies (Pathumthani, Ayuthaya, Samutprakarn and Khon Kaen)
3. Ensure that business operation and undertaken in accordance with Company rules and J-SOX Law and Other supervisory authorities
4. Working & Training with business unit SOX coordinators
5. Communicating SOX testing results with management
6. Provide recommendations for the control of weakness and improvement opportunities identified during the audit
7. Follow up and prepare Internal audit report after performing audit topic to management
8. Perform other or ad-hoc assignments
Welfare :
- Bus allowance
- Uniform
- Social security
- Provident Fund
- Bonus
- Salary increase system
- Medical allowance
- Annual travel allowance
- etc.
คุณสมบัติผู้สมัคร - Male or Female, between 32 - 40 years old.
- Bachelor’s degree or Master’s Degree in Accounting or related filed
- At least 5 years up experience in Internal Audit / Auditor / Accounting, will be an advantage.
- At least 3 years in Assistant Manager level.
- Good teamwork skills and managerial skills.
- Good analytical and interpersonal skill
- Good command of English in reading and writing
- Good in computer skill with MS Excel, MS Word and Power Point
วิธีการสมัคร ส่ง Resume เป็นไฟล์ Word และ เป็นภาษาอังกฤษทาง Email
สมัครผ่าน JobThai
สมัครได้ด้วยตนเอง
ติดต่อKhun Amm
JMAX RECRUITMENT Co.,Ltd.
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