Develop internal audit plans and Improve operations of internal audit programs to ensure effective business operations.
Evaluate overall internal controls, identify, and recommend the best practice and cost-effective improvements where necessary.
Report internal control weaknesses and the progress of corrective actions to the management and the Audit Committee.
Manage internal audit records, reports, operating practices, and documentation for making summary reports and follow up the improvements found in reports.
Control internal control systems, audit programs, to support identifying new policies and procedures for internal audit.
Coordinate with related team and functions to identify areas of risk within business and provide advice and recommendations about internal audit
Provide support and participate in analytical reviews to support business operations.
Qualification
Bachelor’s or Master’s degree in Accounting, Business Administration, Economics, Finance or related fields
Professional certification such as the CIA, CPIAT or other certificates of equal caliber.
More than 10 years of work experience in accounting, auditing, compliance, or related fields.
Experience in risk management or business process improvement would be an advantage.
Knowledgeable in risk-based audit and internal controls.
Strong organizational skills with the ability to manage multiple assignments simultaneously and ability to execute concurrent projects in a fast-paced environment.
Good command of both spoken and written English and computer literacy.
Ability to establish strong working relationships at all levels of the organization.
Strong planning and analytical skills, excellent critical and analytical thinking, written and oral communication, and organizational skills.
Welfare
Annual Salary Adjustment
Annual Health Check-up
Social Security
Provident Fund
Employee Education Fund
Annual Bonus
Various Allowances and Support
Annual Medical Allowance
Group Accident Insurance
TOEIC Exam Subsidy
Fitness Center, Standard Running Track, and Badminton Court
Contact
Recruitment Department (Ms. Apple)
Jorakay Corporation Co., Ltd.
Head Office: 10 Soi Krungthep Kreetha 18, Thap Chang Subdistrict, Saphan Sung District, Bangkok 10250
