Internal Audit Assistant Manager
บริษัท ตรีเพชรอีซูซุลิสซิ่ง จำกัด
- Assist Unit Manager to develop, document, implement, test, and maintain a comprehensive internal audit plan and system of internal controls to help provide assurance that applicable laws, regulations, and the company’s internal rules are complied with judiciously
- Evaluate financial and operational procedures to assure adequate internal controls are present
- Identify, assess, and evaluate the Company’s risk areas; make appropriate recommendations for improved internal controls and the Company's procedures
- Review internal audit working papers of audit team members and draft report for Unit Manager to review
- Explain internal audit findings to the process owner during closing meeting and compilation of process owner's corrective action
- Perform, review and coordinate with PwC in completing of the Company's J-SOX Testing in accordance to the MC's schedule
- Assist Unit Manager in researching and responding to internal control audit inquiries from the company staff membersSupport process owners in implementing internal controls.
- Bachelor’s Degree in Accounting, Finance, or related fields
- CPA or CIA is preferred
- At least 5 years with working experience in auditing with project management experience
- Good command of written and spoken English
- Strong knowledge in audit process
- Understanding in J-SOX, BOT
- Accuracy and timely manner
Remark : The Company requires to check and collect criminal record of candidates of this position
- Dental insurance
- Life insurance
- Medical insurance
- กองทุนสำรองเลี้ยงชีพ
- การฝึกอบรมและพัฒนาพนักงาน
- ค่าทำงานล่วงเวลา
- ค่าโทรศัพท์
- ทำงานสัปดาห์ละ 5 วัน
- ประกันสังคม
- ประกันสุขภาพ
- ประกันอุบัติเหตุ
- ลาบวช
- เครื่องแบบพนักงาน, ชุดยูนิฟอร์ม
- เที่ยวประจำปี หรือเลี้ยงประจำปี
- โบนัสตามผลงาน/ผลประกอบการ
- โบนัสประจำปี
บริษัท ตรีเพชรอีซูซุลิสซิ่ง จำกัดTri Petch Isuzu Leasing Co., Ltd. – We are the automotive finance company of Tri Petch Group provides comprehensive financial services- High purchase, Fleet and Leasing, Refinance, and Car registration transfer service- which provides services covering nationwide provinces.
Following continuous growth and outstanding performance, we increased registered capital to 1,000 million Baht in December 2004 confirming our seat in the Top Leading Specialized Auto Finance Companies.
Working at our company gives employees the chance to create a challenging and progressive career in a warm and firm working environment. We invite energetic and result-oriented people to join our dynamic and growing team to move together into the future.
