Internal Audit Supervisor
บริษัท โมเดอร์นฟอร์มกรุ๊ป จำกัด (มหาชน)Job Highlights
1. Strong analytical and Decision-making
2. Internal Audit Standards
3. Internal Audit Process/ Audit methodologies and techniques
Job Responsibilities
1. Conduct internal audits of various business processes, including financial, operational, and compliance audits.
2. Develop and implement internal audit plans and programs aligned with the organization's risk assessment.
3. Evaluate the effectiveness of internal controls, risk management, and governance processes.
4. Identify and assess risks, and recommend improvements to internal controls.
5. Prepare and present audit reports to management, and discuss findings and recommendations.
6. Monitor the implementation of audit recommendations and track progress.
7. Stay up-to-date on relevant accounting, auditing, and regulatory standards.
8. Maintain the confidentiality and integrity of all audit information.
Job Qualifications
1. Bachelor's degree in Accounting or related field.
2. Age between 27-35 years.
3. Have experience in Internal Audit, External Audit or related field at least 3 years.
4. Good command in English and computer literacy in Microsoft Office and related program.
5. Good relationship, problem-solving skills, self-initiate, leadership and high responsibility.
6. Strong understanding of internal audit methodologies and techniques.
7. Strong leadership, team management and work under pressure.
8. Strong analytical and Decision-making
9. Detail-oriented with a high level of integrity and ethical standards.
10. Have certification of “Certified Internal Auditor (CIA)” will be an advantage.
- กองทุนสำรองเลี้ยงชีพ
- การฝึกอบรมและพัฒนาพนักงาน
- ค่ายินดีมงคลสมรส
- ตรวจสุขภาพประจำปี
- ทำงานสัปดาห์ละ 5 วัน
- ประกันสังคม
- ประกันสังคม/กองทุนเงินทดแทน
- ปรับเงินเดือนประจำปี
- ลาบวช
- วันหยุดเนื่องในวันคล้ายวันเกิด
- สวัสดิการกู้ซื้อบ้าน
- สวัสดิการวันหยุดพิเศษในวันคล้ายวันเกิด
- ส่วนลดการซื้อสินค้าของบริษัท
- เงินช่วยเหลือฌาปนกิจ
- เงินช่วยเหลือวาระต่างๆ
- เงินช่วยเหลือสวัสดิการมงคลสมรส
- โบนัส / ปรับเงินเดือนประจำปี
- โบนัสตามผลงาน/ผลประกอบการ
The company originated in 1978 as importer and distributor of furniture fittings and accessories from Europe. Modernform started manufacturing and marketing of office furniture in 1980, and subsequently expanded its business scope to cover residential furniture and kitchen units.By 1990 Modernform Group consisted of altogether 9 business units, of which 5 were marketing units and 4 were manufacturing operations.
All 9 business units were restructured and consolidated under one flagship company, Modernform Group, and subsequently, in January 1992 Modernform Group became a listed company on the Stock Exchange of Thailand.
Modernform targets the middle to upper-end markets and consistently achieves a leading market share in Thailand for office furniture, a continual market share growth in residential furniture and kitchen units, as well as export sales growth.