Internal Audit Officer
HOYA OPTICS (THAILAND) LTD.Electronic
22/03/2025
Full Time
0 - 3 Year
Lamphun
Bachelor's Degree or Higher
Negotiable
1. Planning the annual internal audit, defining the scope, and developing audit guidelines.
2. Collecting, analyzing, and processing data, summarizing audit results, and providing initial recommendations to the audited party.
3. Monitoring and evaluating the implementation of recommendations from the audit report.
4. Coordinating and preparing data for the annual audit conducted by the parent company.
5. Conducting audits under the J-SOX system and submitting audit information to the parent company.
6. Auditing new business partners before transactions begin and ensuring that partners acknowledge and comply with the Hoya Supplier Code of Conduct.
7. Inspecting suppliers' and service providers' establishments according to the annual inspection plan.
8. Coordinating with relevant internal and external departments to ensure the successful implementation of the planned activities.
- Female
- 0-3 years of experience
- Bachelor's degree in Accounting, Finance, Business Administration, or other related fields
- CIA certification is a plus
- Experience in internal audit or internal control is an advantage
- Detail-oriented and observant
- Highly responsible
- Strong communication skills
- Strong data analysis skills
- Free shuttle bus
- Medical payment
- Provident Fund
- Staff training and development
- Overtime
- Fuel/transportation fees
- Marriage gift
- 5-day work week
- Social security
- Accident Insurance
- Ordination leave
- Employee's uniform
- Funeral payment support
- Performance/results-based bonus
- Annual bonus
Company reviews about ‘Good Life Good Work Good Pay Good Community’
4Dream Company
Excellent
Good Life3.6
Good Work3.3
Good Pay3.5
Good Society3.5
Employee reviews
Production/Manufacturing>1 years, former
4.0
Good Life5
Good Work5
Good Pay5
Good Society4.7
สวัสดีการดีเพื่อนร่วมงานลูกน้องดี
21/03/2022
Read all reviews ofHOYA OPTICS (THAILAND) LTD.
HOYA OPTICS (THAILAND) LTD.HOYA OPTICS (THAILAND) LTD. Is engaged lens devices manufacturing. Now we have many subsidiaries and affliated companies in over 20 countries worldwide. We are a dynamic and rapidly growing company and our factories are located at Northern Region Industrial Estate in Lamphun. In line with the company progressive expansion plans, we are seeking hightly motivated and experienced professionals to take on the following position
LocationNorthern Region Industrial Estate, 60/31 Moo 4, T.Banklang, A.Muang, Lamphun 51000
Contact personแผนกบริหารงานบุคคล
Telephone052-039-331-4 Ext. 1127 Fax 052-039-329-30
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