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JOB ID 51125
Internal Audit Assistant Manager

locationLocation

Bangkok

businessBusiness

Manufacturing(Automobile)

salarySalary

40,000-70,000 ฿

jobCategoryJob Category

Business Development/Business Planning

JOB DETAIL

* Hybrid working
Cooperate with Isuzu Motors Limited and conduct internal audit of Thai group companies.
1. Preparation for audit matters
1.1 Gather and control information related to audit preparation such as Control Self-Assessment (CSA)
1.2 Analyze and evaluate available documents
2. Draft of the internal audit plan
2.1 Support manager or superior to review draft of the mid-term internal audit plan
2.2 Support manager or superior to create the basic audit plan (Annual Business Plan) Create Annual Internal Audit Plan based of the results of CSA and Risk Assessment
3. Internal audit implementation
3.1 Create audit implementation plan and audit check sheet
3.2 Implement internal Audit
3.3 Create audit record and hold the conference with audited companies and department
3.4 Create audit report and provide feedback to audited companies and department
3.5 Report the audit results to the management
3.6 Follow up the pointed out audit items
4. Implementation of diagnosis works
4.1 Support cause analysis and consideration of countermeasures
4.2 Ensure the implementation of countermeasures and follow up incomplete matters Ensure the efficiency of improvement

REQUIRED WORK EXPERIENCE

- Bachelor degree in Law, Internal Audit, Business Administration, or related field (Master Degree is advantage).
- Experienced in related at least 5 years (Can be interpret or coordinator).
- Good command in Japanese (N2).
- Knowledge of automotive industry’s standards and regulations (Advantage)
- Excellent knowledge of reporting procedures and record keeping
- Methodical and diligent with outstanding planning abilities
- Highly developed communication and influencing skills with ability to build relationships at across the organization at all levels
- Accountable for own decisions and actions whilst respectful of the professional responsibilities of others

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