Senior Internal Auditor (Thailand team) - บริษัท ไทยบริดจสโตน จำกัด

• Execute operational audit assignments, including planning support, fieldwork, documentation, reporting, and presentation of findings to Local Management.
• Coordinate with co-sourcing service providers and relevant stakeholders to ensure timely and quality audit deliverables.
• Monitor and follow up on open audit findings to ensure corrective actions are effectively implemented.
• Provide practical recommendations and advisory support to Local Management to strengthen internal controls and operational efficiency.
• Support risk assessments and contribute to the annual audit planning process.
• Drive continuous improvement by enhancing audit methodologies and leveraging data analytics and audit management tools to improve efficiency and effectivenes

• Lead and perform J-SOX audit assignments to confirm the adequacy and strengthen of BSCAP’s J-SOX activities including; planning, communication with auditees, executing work assignments, preparing the audit report and presenting it to Local Management.
• Conduct follow-up assessments and audits to ensure that prior recommendations have been
• adequately implemented.
• Provide J-SOX training and advice to the business whenever needed.

• Participate in ad hoc reviews, special studies, and project assignments as requested

• Bachelor’s degree or higher and professional auditing qualification (e.g. CIA) or Finance/ Accountancy
• qualification (e.g. CPA), other qualifications will be considered where relevant to the business
• Minimum six (6) years of experience in Internal Audit
• Solid knowledge of internal control frameworks, knowledge of SOX or J-SOX will be an advantage
• Basic understanding and appreciation of general IT controls
• A collaborative team player across all functional teams and stakeholders
• Demonstrated ability to professionally engage with business leaders and develop strong, supportive and transparent relationships. Aspire to become a trusted advisor.
• Dynamic personality with positive attitude and self-motivation
• Strong planning skills, meticulous and well organized
• High level of integrity, persistent, structured and results-driven
• Strong focus on relevance, quality & accuracy (including good helicopter view & business orientation skills)
• Analytical mindset, preferably with strong data analysis (DA) capabilities (knowledge of special DA tools
• and language is not a must) with good problem solving and root cause analysis skills

ตลอดระยะเวลากว่า 45 ปี ที่บริดจสโตนมุ่งมั่นส่งเสริมพัฒนายางรถยนต์ให้ก้าวล้ำไปข้างหน้าอย่างไม่หยุดยั้ง เพื่อให้ลูกค้าได้รับสิ่งที่ดีที่สุดและเกิดความพึงพอใจสูงสุดจนได้รับความไว้วางใจจากผู้บริโภคมาอย่างยาวนานจวบจนถึงวันนี้เรายังคงทำสิ่งที่ดีที่สุดต่อไป เราจึงต้องการบุคลากรซึ่งมีความรู้ความสามารถ และความมุ่งมั่นมาร่วมพัฒนาองค์กรและเติบโตไปพร้อมกับเราในตำแหน่งงานต่อไปนี้: