• Performing financial and operational process audits in accordance with applicable audit standards and plan.
• Providing corrective recommendations as needed to address deficiencies.
• Developing internal audit deliverables aligned with the audit plan and ensure that audit work is completed within agreed upon time frame and in compliance with the Audit Manual.
• Preparing and auditing reports that are clear and thorough with documentation that is organized and referenced to support the audit process, findings and recommendations.
• Developing recommendations to improve company’s internal control structure working with management to establish clear remedial action plans.
• Reviewing and executing Japanese SOX (JSOX) compliance programs, including the performance of process walkthroughs and control testing, analyzing key controls, documenting deficiencies and providing feedback on how controls can be improved
• Male or Female age not over 35 years
• Bachelor’s Degree in accounting, business, finance concentration
• Minimum of 5 years experience in public accounting and/or private industry experience with knowledge of accounting, audit and internal control areas.
• Significant experience with the J-SOX including documentation testing
KONICA MINOLTA BUSINESS SOLUTIONS (THAILAND) Co.,Ltd., is the subsidiary of Konica Minolta Incorporation (Japan) who do have the outstanding expertise in Printing technology for more than 100 years. We have been providing the wide range of both office printing products and production printing products together with the software solutions for various businesses and industries.
Our mission is to provide all customers with good products quality services, and together with appropriate application solutions of office document management and production printing management in order to maximize the most benefits and satisfaction for all customers in both office work and the digital printing industries.
Due to our business expansion, we are looking for enthusiastic, positive thinking, accountable, engaged, self-motivated and entrepreneurial minded person to create a new era of success with us.