JOB DETAILS

JOB DETAIL

Position: Senior Internal Auditor & Compliance Supervisor
Section: Compliance & Internal Audit & Control Section
Numbers of Team Member: 3
Report directly to Thai Manager
Scope of Job: Perform 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.

1. Audit adequacy of internal controls process to ensure its performed in line of policies and strengthen company J-SOX activities.
2. Perform J-SOX and operation audit assignment including planning, communication with auditees, executing work assignments, develop audit program, preparing the audit program, audit fieldwork, audit report and presenting it to head of Internal Audit.
3. Support the head of Internal Auditor in coordinating the J-SOX and internal audit activities with regional HQ and parental company.
4. Draft internal audit report to recommend to preventive, detective, and corrective control including continuous improvement.
5. Conduct follow up audits to ensure that prior recommendations have been adequately implemented.
6. Perform assigned from head of Internal Auditor, such as providing advice to the business, special review and supporting the business on specific issue.
7. Responsible for any other related assignment from superior or Top management.

REQUIRED WORK EXPERIENCE

1. Male/Female, age between 28-35 years old.
2. Bachelor’s degree in accounting. (GPA 2.8 or higher is preferred)
3. Minimum 5 years of experience as internal or external auditor. *If have CIA (Certified Internal Auditor) certiticate is an advantage)
4. Intermediate level of English. (*To communicate with Japanese MD/The interview session will be conducted in English).