The objective of internal audit is to assist all levels of management in the effective discharge of their responsibilities by carrying out appraisals and analyses and by makingrecommendations relate to activities and procedures reviewed.
Covered auditing all oversea subsidaries functions
1 To assist the Internal Audit Senior Manager to prepare audit programs.
2 To survey actitvities and review an adequate internal control system
3 Plan objective and scope of work before starting audit
4 Select suitable audit method, and tested samples.
5 Identify key internal control in the system.
6 Prepare time schedule and man power for each audited project.
7 Co-ordinate related officers during auditing period.
8 Perform auditing fieldwork assigned by the Internal Audit Senior Manager,following the audit program.
9 Prepare drafted audit report for the Internal Audit Senior Manager.
10 Analyze, and evaluate the adequacy and efficiency of internal control system being audited.
11 Oversee, review scope of auditing and ensure that it is adequate and correct.
12 Report immediately to the Internal Audit Senior Manager when he discover red flag of fraud.
13 Prepare working papers to summarize result of substantive test, evidence and recommendation.
14 Always improve knowledge and competence for himself.
15 Any other duties that will be assigned by the Internal Audit Senior Manager.
- Bachelor's degree in any field, preferable in accounting
- Internal or external audit experience 3- 5 years up
- Computer skill eg. Excel, word, powerpoint. SAP system,
Delta Electronics (Thailand) Public Company Limited has grown from strength to strength since our founding in 1988. Today Delta Thailand has become the regional business head office and manufacturing center for our businesses in India and Southeast Asia. The company has been at the forefront of power management solutions and the manufacturing electronic components, i.e. cooling fan, electromagnetic interference filter (EMI) and solenoid. Our current power management products include power systems for information technology, automotive, telecommunications, industrial applications, office automation, medical industries, EV chargers, DC-DC converters and adapters. Delta Thailand has also been aggressively growing our solution businesses in EV chargers, industrial automation, data center infrastructure and energy management in the region.
Delta Thailand has gradually ascended to the Stock Exchange of Thailand benchmark index (SET50) since listing in 1995 with consolidated revenue now exceeding USD 1.3 billion. The company is continuously growing through sustainable development with innovative business processes, astute M&A activities and relentless pursuit of greener solutions across the company’s products and organization.