|Job Category||:||ACCOUNTING > Auditor|
|Position||:||Internal Audit Section Manager|
Identify and assess risks to design audit scope for each business unit.
Prepare audit program, design work papers and audit tools.
Perform audit fieldwork either independently or as a member of an audit team.
Prepare and review audit findings, working paper, and draft audit report.
Prepare final audit report with findings and recommendations both in Thai and English.
Follow up management actions, and prepare quarterly report per requirements.
Coordinate with other departments to ensure the adequacy of internal control, and compliance with applicable laws, regulation, policy & procedure, and code of conduct.
Other duties as assigned by management.
|Nationality||:||Japanese Thai Chinese|
|Length of working experience||:||5|
|Education Level||:||Master Up Bachelor Diploma|
|Main Product / Service||:||electronic wiring for automotive parts|
|Working Time||:||Mon-Fri 8.30-17.30|
Interested person ,pls contact;
Location:589/109 Central City Tower Building, 19 Floor, Debaratana Road, Bangna-Nua, Bangna, Bangkok 10260 Thailand. Main Campus
Share us on:
Call us on:
© 2016 Copyright alpha interplus placement