JOB DETAILS

JOB DETAIL

- Develop annual audit plan by identiting the risks in organization
- Conduct internal audit and prepare audit report, follow up action plan
- Report written audit finding and reconsolidation to Management and HQ in Japan
- Provide Management and process owner with an opinion on the adequacy,
effectiveness and efficiency of the internal controls.
- Operation related to SOX

REQUIRED WORK EXPERIENCE

- Male and Female (Thai Nationality)
- Age between 35-45 Years Old
- Bachelor Degree or higher in Finance, Law or related field
- Experience in operating Audit over 5 years
- Good English skill
- Understanding service contractual flow and operation of leasing business
- Logical thinking.
- MS Office (Word, Excel, Power Point).
- Ability to establish and maintain effective working relationships.