Senior Internal Auditor & Compliance Supervisor
DENSO TEN (THAILAND) LIMITEDAccounting/Auditing, Electronic, Automobile & Parts
Today
Full Time
5 - 8 Year
Rayong
Bachelor's Degree or Higher
Depend on qualifications and experience
1) Audit adequacy of internal controls process to ensure its performed in line of policies and strengthen company J-SOX activities.
2) Perform J-SOX and operation audit assignment including planning, communication with auditees, executing work assignments, develop audit program, preparing the audit program, audit fieldwork, audit report and presenting it to head of Internal Audit.
3) Support the head of Internal Auditor in coordinating the J-SOX and internal audit activities with regional HQ and mother company.
4) Draft internal audit report to recommend to preventive, detective, and corrective control including continuous improvement.
5) Conduct follow up audits to ensure that prior recommendations have been adequately implemented.
6) Perform assigned from head of Internal Auditor, such as providing advice to the business, special review and supporting the business on specific issue.
7) Responsible any other related assignment from superior or Top management
- Bachelor’s degree in accounting, business administration, or internal control
- Major in Accounting or Business Administration
- GPA: > 2.8
- 5 – 8 years of experience in internal audit or external audit
- Good command in Microsoft Excel, Word, and Power Point
- Good command in English language (Good command in Japanese language will be advantage.)
- Good communication, presentation, strong accounting & internal control, good planning and root caused analysis
- Specialist Course: Certified Internal Auditor and Certified Fraud Examiner
- Annual Health Check
- English Allowance (TOEIC)
- Housing Allowance
- Intensive allowance
- Japanese Allowance
- Marriage leave
- Vacation leave
- Provident Fund
- Staff training and development
- Overtime
- 5-day work week
- Social security
- Health insurance
- Accident Insurance
- Ordination leave
- Employee's uniform
- Funeral payment support
- Annual trip or party
- Performance/results-based bonus
- Annual bonus
DENSO TEN (THAILAND) LIMITEDOur Mission:
The best provider to automobile manufacturers in Thailand of our best quality products that pursue safety and pleasures, giving cooperative development and contribution through out the region
Location253 Moo 11, Rojana Industrial Park, Bankhai-Banbung Road, Nongbua, Bankhai, Rayong 21120
Contact personKhun Warisara
Telephone033-017-300 Fax 038-962-031
Website
