JobTopGun Logo

Internal Audit Manager - บริษัท จระเข้ คอร์ปอเรชั่น จำกัด

บริษัท จระเข้ คอร์ปอเรชั่น จำกัด · กทม. (สะพานสูง)

Location
กทม. (สะพานสูง)
Salary
ขึ้นอยู่กับคุณสมบัติและประสบการณ์
Job Type
งานประจำ
Work Type
Onsite
Education
ปริญญาตรีหรือสูงกว่า
Posted
04/05/2026

Responsibilities

  • Develop internal audit plans and Improve operations of internal audit programs to ensure effective business operations.
  • Evaluate overall internal controls, identify, and recommend the best practice and cost-effective improvements where necessary.
  • Report internal control weaknesses and the progress of corrective actions to the management and the Audit Committee.
  • Manage internal audit records, reports, operating practices, and documentation for making summary reports and follow up the improvements found in reports.
  • Control internal control systems, audit programs, to support identifying new policies and procedures for internal audit.
  • Coordinate with related team and functions to identify areas of risk within business and provide advice and recommendations about internal audit.
  • Provide support and participate in analytical reviews to support business operations.

Qualifications

  • Bachelor’s or Master’s degree in Accounting, Business Administration, Economics, Finance or related fields
  • Professional certification such as the CIA, CPIAT or other certificates of equal caliber.
  • More than 10 years of work experience in accounting, auditing, compliance, or related fields.
  • Experience in risk management or business process improvement would be an advantage.
  • Knowledgeable in risk-based audit and internal controls.
  • Strong organizational skills with the ability to manage multiple assignments simultaneously and ability to execute concurrent projects in a fast-paced environment.
  • Good command of both spoken and written English and computer literacy.
  • Ability to establish strong working relationships at all levels of the organization.
  • Strong planning and analytical skills, excellent critical and analytical thinking, written and oral communication, and organizational skills.

Benefits

  • Education allowance
  • Incentive (Commission)
  • กองทุนสำรองเลี้ยงชีพ
  • การฝึกอบรมและพัฒนาพนักงาน
  • ค่าความสามารถทางภาษาต่างประเทศ
  • ค่าที่พัก (ต่างจังหวัด)
  • ค่าทุนการศึกษา
  • ค่าน้ำมันรถ, ค่าเดินทาง
  • ค่ายินดีมงคลสมรส
  • ค่าอนุโมทนาอุปสมบท 
  • ค่าโทรศัพท์
  • ประกันสังคม
  • ประกันสุขภาพ
  • ประกันอุบัติเหตุ
  • ลาบวช
  • เครื่องแบบพนักงาน, ชุดยูนิฟอร์ม
  • เงินช่วยเหลือฌาปนกิจ
  • โบนัสตามผลงาน/ผลประกอบการ
  • โบนัสประจำปี

About บริษัท จระเข้ คอร์ปอเรชั่น จำกัด


JORAKAY; one of the leading corporations in Thailand and CLMV region for construction supplies with highly trusted brands – JORAKAY, CHALAWAN, and GATOR – as well as being the exclusive distributor for RUBI; is moving forward to its 3rd decade with stable and sustainable growth based on the philosophy of “Family”.


Our identity, “JORAKAY” (aka CROCODILE in Thai) is not only just a registered commercial brand, but it also symbolizes 2 major concepts; 
1. A sense of responsibility and caring for family, a key trait of crocodile, which guides the way we work and interact with all of our stakeholders both domestic and abroad.
2. An image of fighter which lives a long life as it can adapt and survive amidst ever changing environment. This concept is well incorporated into our business practices and products we develop.


Derived from the corporate’s philosophy; we nurture the harmony of multi-generational family members with modern and dynamic work environment so as to combine accumulated knowledge from the experienced ones with fresh ideas from the new-waves together, allowing everyone to keep learning from each other and maximize their creativity and innovativeness. In addition, with our open-for-discussion culture, any and every family member always have an opportunity to challenge one’s self with a self-initiated project and learn from trial-and-error in order to grow together with the “Family”.


As part of our family’s happiness and growth, we are looking forwards to welcoming people whose quality matches JORAKAY DNA: ( https://www.jorakay.co.th/ebook/Jorakay%20DNA/ ) to join our family.


 JORAKAY; one of the leading corporations in Thailand and CLMV region for construction supplies with highly trusted brands – JORAKAY, CHALAWAN, and GATOR – as well as being the exclusive distributor for RUBI; is moving forward to its 3rd decade with stable and sustainable growth based on the philosophy of “Family”.
Our identity, “JORAKAY” (aka CROCODILE in Thai) is not only just a registered commercial brand, but it also symbolizes 2 major concepts;
1. A sense of responsibility and caring for family, a key trait of crocodile, which guides the way we work and interact with all of our stakeholders both domestic and abroad.
2. An image of fighter which lives a long life as it can adapt and survive amidst ever changing environment. This concept is well incorporated into our business practices and products we develop.
Derived from the corporate’s philosophy; we nurture the harmony of multi-generational family members with modern and dynamic work environment so as to combine accumulated knowledge from the experienced ones with fresh ideas from the new-waves together, allowing everyone to keep learning from each other and maximize their creativity and innovativeness. In addition, with our open-for-discussion culture, any and every family member always have an opportunity to challenge one’s self with a self-initiated project and learn from trial-and-error in order to grow together with the “Family”.
As part of our family’s happiness and growth, we are looking forwards to welcoming people whose quality matches JORAKAY DNA: ( https://www.jorakay.co.th/ebook/Jorakay%20DNA/ ) to join our family.







10 Krungthep Kreetha Road, Thapchang, Saphansung, Bangkok 10250

คุณอังคณา

0-2720-1000

https://www.jorakay.co.th/

งาน Internal Audit Manager ที่ JORAKAY CORPORATION CO.,LTD. - สมัครเลย | JOBTOPGUN