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11/02/2563
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Internal Audit Officer (Exp. 2+yrs Audit Manufacturing / Good English) Rangsit MSM 6674

บริษัท สมาร์ทครูท คอนซัลแทนท์ จำกัด
ทรัพยากรบุคคล
ปทุมธานี
หน้าที่และความรับผิดชอบ

Company Summary: The International Leading in Engineering Manufacturing Business.

Location: Pathumthani, Rangsit

  • Responsible for implementing audit procedures and activities to ensure the organization has well managed risks and has sufficient controls for achieving its goals and providing support to department activities.
  • Conduct audit activities on specific assignment and audit the activities of various departments as assigned by the superior for the purpose of ensuring compliance with prescribed auditing standards, detecting significant issues occurring.
  • Collect necessary information in accordance with audit engagement to understand business process, roughly identify risks and evaluate the adequacy of internal controls relating to audit engagement.
  • Define the audit methodology including sample method being used, and consider the use of computer-assisted audit tools and other data analysis techniques.
  • Perform the assigned engagements with proficiency and due professional care and follow the approved audit program.
  • Collect, analyze and evaluate data obtained from audit engagement to consider the adequacy and efficiency of internal control system.
  • Report the progress of audit engagement and promptly report the audit result in case of any urgent or significant matters e.g. fraud or loss of assets to superior.
  • Prepare and draft the Audit Report including Audit finding Working Papers, Audit recommendations and exchange the opinion with auditees in charge and with the Internal Audit Team and Superior
  • Prepare the working paper for summary of audit finding, evidence collection, constructive recommendation and internal control result, and submit it to Superior for reviews.
  • Conduct the Follow-up on corrective actions plans as per audit project assignments.
  • Other Accountabilities;
  • Prepare the Time Schedule for individual assignment or project to in line with the action plan.
  • Perform any other duties and assignments as assigned by superior.
  • Perform administrative tasks for Internal Audit Office
คุณสมบัติ
  • Age 25-32 years old.
  • Bachelor’s degree in any field.
  • 2-3 year of exp. in the internal audit field in manufacturing environment.
  • Good in English is a must

Salary : Very Attractive 

Benefits: Very Attractive 

Employee Type: Full Time/ Permanent 


 

คุณสมบัติพื้นฐาน
ประเภทของงาน : งานประจำ
จำนวน : 1 อัตรา
เพศ : ชาย/หญิง
เงินเดือน(บาท) : 30,000 - 40,000 บาท/เดือน
ประสบการณ์ : 2 - 4 ปี
สถานที่ : ปทุมธานี
การศึกษา : ปริญญาตรี
คณะ : บัญชี
คณะ : บริหารธุรกิจ
สาขา : การบัญชี
สวัสดิการ
Salary : Based on qualifications & experiences
Benefit : Attractive 
Employee Type: Full Time/ Permanent





เกี่ยวกับบริษัท
"The Most Trusted Recruitment Agency in Asia"

SMARTCRUIT Consultant Co., Ltd. is the new fastest solution in recruitment and consulting service among many international firms in Thailand. Over the past 5 years, we have established well trust and reputation among many International and Thai organizations, providing recruitment for Permanent and Temporary Staffing, Executive Management Searching with proven tracking record. 

We have gathered members from variety of business, possessing long experiences in recruitment both corporate sector and recruitment agency. To identify the best solution in finding the right person, our clients' requirements will always be discussed in the team to assure that your needs will be fulfilled. 

"Great Service Mind & Support Consistency"
 
ชื่อผู้ติดต่อ : Khun Mamiew (02-258-4335 - 7 / Ext.110) Line : @smartcruit E-mail : apply@smartcruit.co.th
ตำแหน่ง : Consulting Coordnator
ที่อยู่ : 253 Asoke Building, 18th FL., Sukhumvit 21 Road, Klongtoey nua, Wattana, Bangkok 10110
โทรศัพท์ : 0-2258-4335-37
แสดงตำแหน่งอื่นใน บริษัท สมาร์ทครูท คอนซัลแทนท์ จำกัด