Internal Auditor & Compliance Supervisor
บริษัท จัดหางาน กู๊ด จ๊อบ โปรเพสชัลแนล (ประเทศไทย) จำกัดอิเล็กโทรนิกส์/เครื่องใช้ไฟฟ้า, เคมีภัณฑ์/ปิโตรเคมีภัณฑ์, ยานพาหนะ/อะไหล่, การค้า/นำเข้า/ส่งออก
วันนี้
งานประจำ
4 - 10 ปี
ระยอง
ปริญญาตรีหรือสูงกว่า
สามารถเจรจาต่อรองได้
Scope of Job:
- Performing financial, operational, compliance, and special audits on the company’s business to identify risks and controls that may have an impact on the integrity of reported financial information or the achievement of business objectives.
- Conduct internal control activities and improvement follow up through RCM self-assessment procedure, under J-SOX Act
- Engage to continuous knowledge development regarding rules, regulations, best practices, and performance standards of internal audit
Job Descriptions:
Supervise Internal Audit Activities
- Prepare detailed annual audit plans including identifying the scope of an audit, determining timing etc.
- Lead the team to audit and follow up on the work processes of various departments to ensure that they are systematic and correct in accordance with the operational standards, to comply with laws, regulations, policies, and the plans of the company
- Prepare and report the results of internal audits management before officially informing the auditee of the results
- follow up on the progress of improving the work processes of each department to ensure that each department can develop processes with standards in accordance with the company’s policies and report the audit results and audit finding improvement follow up status to management periodically as necessary
Supervise Internal Control Activities (J-SOX Act)
- Carry-out Internal Control Activities in accordance with the parent company’s policies in Japan, TNJP on an annual basis
- Report the results of the evaluation of Internal Control to audit management before presenting them to the president for approval
- Follow up and review all relevant documents and evidence related to internal control activities J-SOX Act. Summarize and report the results, including reporting the status of the improvements for deficiencies, to management periodically as necessary
- Report significant issues about the internal control process in various activities of the company to audit management periodically as necessary
- Give recommendations on how to solve various problems in each department systematically and in accordance with the company policy
- Coordinate with the internal audit team of the parent company and DENSO Group Companies to develop the knowledge and skills needed to enhance internal audit operations, aligning them with the standards of DENSO Group Companies
Other duties as assigned
- Perform other related duties as assigned or requested by top management
- Prepare the report on the cleanliness and safety inspection results of GEMBA areas, as assigned
- Male or Female At least 30 Years old up
- Bachelor’s degree in Accounting, Business Administration, or Internal Control.
- Experience: 5-8 years 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 (If applicable)
- Annual Leave
- Bonus
- Car allowance
- Company trip
- Cost of living
- Dental insurance
- Diligent allowance
- Fleet Card
- Housing allowance
- Incentive allowance
- Sales Allowance
- กองทุนสำรองเลี้ยงชีพ
- การฝึกอบรมและพัฒนาพนักงาน
- ค่าทำงานล่วงเวลา
- ค่าที่พัก (ต่างจังหวัด)
- ค่าน้ำมันรถ, ค่าเดินทาง
- ค่ายินดีมงคลสมรส
- ค่ารักษาพยาบาล (OPD)
- ค่าสันทนาการ
- ค่าโทรศัพท์
- ตามข้อตกลงของบริษัท
- ทำงานสัปดาห์ละ 5 วัน
- ประกันสังคม
- ประกันสุขภาพ
- ประกันอุบัติเหตุ
- มีเวลาการทำงานที่ยืดหยุ่น
- ลาบวช
- สิทธิการเบิกค่าทันตกรรม
- เครื่องแบบพนักงาน, ชุดยูนิฟอร์ม
- เงินช่วยเหลือฌาปนกิจ
- เที่ยวประจำปี หรือเลี้ยงประจำปี
- เบี้ยขยัน, ค่าตอบแทนพิเศษ
- โบนัสตามผลงาน/ผลประกอบการ
- โบนัสประจำปี
- โบนัสประจำปี 5 เดือน
บริษัท จัดหางาน กู๊ด จ๊อบ โปรเพสชัลแนล (ประเทศไทย) จำกัดGood Job Professional is a professional agency in Thailand. With our professional recruitment and consulting team, we offer jobs at the best employers to the best employees.
We specialized in recruitment service with a comprehensive service line in HR consulting. We will look into our customer’s need, goal and budget to propose the best consulting plan. Our well-trained consultants will provide excellent services to both our customer and candidates with professional, quality and honestly.
We realize that many jobs seeker are questioning in their career opportunity and how to achieve their goals. Good Job Professional not only provide recruitment service but also guiding to our candidates to match their skills with our clients which we believe that the “Good job always belong to good future”
ที่อยู่3 Promphan Building 3 2nd Floor Room No. 206-207 Soi Ladprao 3 Ladprao Rd, Chomphon, Chatuchak, Bangkok 10900
ชื่อผู้ติดต่อ-
โทรศัพท์0-2024-6600
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