Job Openings Internal Audit (Asst. Mgr.)

About the job Internal Audit (Asst. Mgr.)

Client Information:
Our client is one of the most famous trading Japanese company in Thailand. They are looking for Internal Audit Senior to Assistant Manger level (Depends on experiences) who will be responsible for the following details.

Job Description:

  • Evaluate the company's internal control system to ensure compliance with policies, procedures, laws, and regulations
  • Create an audit program based on defined scope and objectives
  • Supervise internal audits during execution
  • Review working papers and audit reports for timeliness and quality
  • Assist Audit Manager in developing the annual audit plan
  • Perform other related-tasks as assigned

Requirements:

  • Thai native speaker
  • Bachelors degree or higher in accounting, finance, economics, or business administration
  • 3-5 years of experience in internal auditor or external auditor (Big4 audit firm is highly preferred)
  • CIA or CPIAT license is a plus
  • Experience in SOX or J-SOX is advantage
  • Good planning, analytical and interpersonal skills
  • Good command in English