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职位名称:Internal Auditor
职位类型:全职
工作经验:5年以上
学历要求:本科
招聘人数:1名
发布时间:2020-02-14
职位描述
" Understand businesses and governing body regulations. " Ensures the organization's internal controls, processes, policies and mechanisms are adequate, effective and in compliance with regulatory principles, industry standards and corporate guidelines " Design internal audit procedures and work program following the audit scope and objective defined by Internal Audit in Bangkok. " Conduct internal control, risk and compliance reviews with the policies, procedures and regulations. " Analyze Internal Controls and identify risks. " Identify audit issues, recommend improvements for internal controls and provide timely audit reports to management for discussion and improvements of processes. " Perform follow-up reviews to examine that actions committed by management have been completed. " Lead the completion and update of company policies & processes when appropriate to maintain and improve productivity, quality and safety. " Assist in other ad-hoc work.
招聘要求
" Bachelor's degree or higher in Corporate Governance, Internal Auditing, Accounting / Finance or related fields. " CPA or CIA is required. " At least 5 years of work experience in Internal Audit/ Risk Management / Auditing field in manufacturing business " Sound, hands-on accounting background and financial analysis skills. " Good command of English (both of written and spoken). " Able to work and travel domestically and internationally if required. " Can work under pressure and time limit. " Good communication skills and the ability to work with various level of interlocutors and across company's departments. " Leadership and initiative, ability to drive changes. " MS Office proficiency / ERP: in-depth knowledge of Microsoft Axapta (MS-AX) would be advantage.
联 系 人:
联系电话:
电子邮件:topq@topper.com.cn
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