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Internal Auditor, ผู้ตรวจสอบภายใน - Nidec Electronics (Thailand) Co.,Ltd.

Nidec Electronics (Thailand) Co.,Ltd. · Pathumthani

Location
Pathumthani
Salary
Negotiable
Job Type
Full Time
Work Type
Onsite
Education
Bachelor's Degree or Higher
Posted
28/10/2026

Responsibilities

  • Determining internal audit scoping and prepare audit annual plans
  • To audit each branch factories for ensure that business operation including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives according to Company rules/policy, J-SOX and Law.
  • Analyzing and evaluating accounting documentation, reports, data, etc.
  • Provide the deficiencies of weakness and improvement opportunities identified from audit.
  • Communicating with Management of Internal audit (SOX) results
  • To follow up and prepare work sheet of Internal audit report to Management and Head Office (Japan) NCJ_CAIA_SOX
  •  Perform other or ad-hoc assignments

Qualifications

  • Bachelor’s degree or Master’s Degree in Account or related filed
  • At least 2 years experience in Accounting / Internal Audit / Auditor, will be an advantage.
  • Good teamwork/interpersonal skill and managerial level
  • Good command of written and spoken English
  • Good in computer skill with MS Excel, MS word, Power point and knowledge of SAP system
  • Positive thinking and like to be learning

Benefits

  • Bus Company Support
  • Cost of living allowance 1000 Baht/Month
  • Food allowance 700 baht/Month
  • Full attendance 600 - 1000 Baht/Month
  • Medical allowance 15,000 baht/Year
  • Others allowance
  • Provident Fund
  • Staff training and development
  • Overtime
  • Recreational allowance
  • Employee's uniform
  • Funeral payment support
  • Annual trip or party
  • Attendance bonus or other special compensation
  • Performance/results-based bonus
  • Annual bonus
  • Social security

About Nidec Electronics (Thailand) Co.,Ltd.

We at Nidec are a company of challengers. What do we do to gain our customer's satisfaction and confidence? We continue to challenge for a better solution to any problem that bears upon our customer's demands for satisfaction. This spirit has been our firm policy since we were founded. We started in this business with nothing : no funds, and no facilities. However we had a big dream to establish a company which could develop, produce and sell products in the world market. One thing we could share with our customers was time. We have been wrestling since the beginning with our customer's needs by maximizing time toward our goal. As a result, Nidec has become a diverse company developing, producing, and selling various products, including our specialty…small high precision motors. We have developed business offices and facilities all over the world. Of course, our challenges have continued. We meet each new challenge positively and resolutely to be ready for the 21st century in unknown fields and as bravely as before.

As we strive to become the world's number 1 manufacturer of comprehensive drive technology, the entire Nidec Group will join forces to meet the needs and expectation of our worldwide customer. We ask for your continued cooperation and good faith in quest that is sure to benefit us all. , we are looking for many qualified young and energetic people to join our team in the following positions:

199/12 Moo 3, Thunyaburi-Lumlookka Road, T.Rangsit, A. Thunyaburi, Pathumtani 12110

Human Resources Manager

0-2577-5077

https://www.nidec.com/en-global/corporate/

Nidec Electronics (Thailand) Co.,Ltd.

Dream Company

Flower of Hearts 1Flower of Hearts 2
Internal Auditor, ผู้ตรวจสอบภายใน
Bachelor's Degree or Higher
Negotiable
2-10 Years
3d ago
YOU SAY / HR SAY
View Review
What you will do
Responsibilities
  • Determining internal audit scoping and prepare audit annual plans
  • To audit each branch factories for ensure that business operation including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives according to Company rules/policy, J-SOX and Law.
  • Analyzing and evaluating accounting documentation, reports, data, etc.
  • Provide the deficiencies of weakness and improvement opportunities identified from audit.
  • Communicating with Management of Internal audit (SOX) results
  • To follow up and prepare work sheet of Internal audit report to Management and Head Office (Japan) NCJ_CAIA_SOX
  •  Perform other or ad-hoc assignments

Qualifications
  • Bachelor’s degree or Master’s Degree in Account or related filed
  • At least 2 years experience in Accounting / Internal Audit / Auditor, will be an advantage.
  • Good teamwork/interpersonal skill and managerial level
  • Good command of written and spoken English
  • Good in computer skill with MS Excel, MS word, Power point and knowledge of SAP system
  • Positive thinking and like to be learning
Why you'll love working here
AI
YOU SAY / HR SAY Reviews
YOU SAY / HR SAY

"Strong support for employee well-being and development."

Employee ReviewsView All >

ฝ่ายผลิต / ผลิตภัณฑ์

>1 year, former

"เป็นบริษัทที่เปิดโอกาสให้พนักงานมีส่วนร่วมและใช้ความรู้ความสามารถอย่างเต็มที่"

เป็นบริษัทที่ดีและฝึกฝนทักษะต่างๆให้กับพนักงานโดยเฉพาะเรื่อง 5ส
Welfare
  • Bus Company Support
  • Cost of living allowance 1000 Baht/Month
  • Food allowance 700 baht/Month
  • Full attendance 600 - 1000 Baht/Month
  • Medical allowance 15,000 baht/Year
  • Others allowance
  • Provident Fund
  • Staff training and development
  • Overtime
  • Recreational allowance
  • Employee's uniform
  • Funeral payment support
  • Annual trip or party
  • Attendance bonus or other special compensation
  • Performance/results-based bonus
  • Annual bonus
  • Social security

About Company

We at Nidec are a company of challengers. What do we do to gain our customer's satisfaction and confidence? We continue to challenge for a better solution to any problem that bears upon our customer's demands for satisfaction. This spirit has been our firm policy since we were founded. We started in this business with nothing : no funds, and no facilities. However we had a big dream to establish a company which could develop, produce and sell products in the world market. One thing we could share with our customers was time. We have been wrestling since the beginning with our customer's needs by maximizing time toward our goal. As a result, Nidec has become a diverse company developing, producing, and selling various products, including our specialty…small high precision motors. We have developed business offices and facilities all over the world. Of course, our challenges have continued. We meet each new challenge positively and resolutely to be ready for the 21st century in unknown fields and as bravely as before.

As we strive to become the world's number 1 manufacturer of comprehensive drive technology, the entire Nidec Group will join forces to meet the needs and expectation of our worldwide customer. We ask for your continued cooperation and good faith in quest that is sure to benefit us all. , we are looking for many qualified young and energetic people to join our team in the following positions:

Location

199/12 Moo 3, Thunyaburi-Lumlookka Road, T.Rangsit, A. Thunyaburi, Pathumtani 12110

Contact person

Human Resources Manager

Telephone

0-2577-5077