Internal Auditor

Our client is an passenger transportation service business covering both the northern and southern regions of Thailand. With over 47 years of expertise in providing scheduled passenger transportation services, they have served on more than 20 routes.

Job Highlights

1.Hight Salary
2. internal audit experience is preferred.
3. 5 days work/week
4.Work in Chiang Mai

Responsibility
1. Set up all need procedures and schedules in order to ensure a good internal control system are in place with all policies, procedures, or regulations.
2. Set up internal audit program and provide report of risk assessment.
3.Prepare Management Audit Reports.
4. Conduct on site audits to ensure a good internal control system of subsidiary companies.
5. To develop risk-based annual audit plan detailing the scope, nature and timing of audit.
6. To do preliminary survey and assess what type of risks are contained, assess risk level
7. according to risk assessment to evaluate the sufficient of internal control of function audited
8. To monitor and improve all operations' processes with recommendations and action plans

• กองทุนสำรองเลี้ยงชีพ
• การฝึกอบรมและพัฒนาพนักงาน
• ทำงานสัปดาห์ละ 5 วัน
• ประกันสังคม
• ประกันอุบัติเหตุ
• เครื่องแบบพนักงาน, ชุดยูนิฟอร์ม
• โบนัสประจำปี