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Internal Auditor, ผู้ตรวจสอบภายใน - บริษัท นิเด็ค อีเล็คโทรนิคส์ (ประเทศไทย) จำกัด

บริษัท นิเด็ค อีเล็คโทรนิคส์ (ประเทศไทย) จำกัด · ปทุมธานี

Location
ปทุมธานี
Salary
สามารถเจรจาต่อรองได้
Job Type
งานประจำ
Work Type
Onsite
Education
ปริญญาตรีหรือสูงกว่า
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
  • กองทุนสำรองเลี้ยงชีพ
  • การฝึกอบรมและพัฒนาพนักงาน
  • ค่าทำงานล่วงเวลา
  • ค่าสันทนาการ
  • เครื่องแบบพนักงาน, ชุดยูนิฟอร์ม
  • เงินช่วยเหลือฌาปนกิจ
  • เที่ยวประจำปี หรือเลี้ยงประจำปี
  • เบี้ยขยัน, ค่าตอบแทนพิเศษ
  • โบนัสตามผลงาน/ผลประกอบการ
  • โบนัสประจำปี
  • ประกันสังคม

About บริษัท นิเด็ค อีเล็คโทรนิคส์ (ประเทศไทย) จำกัด

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/

บริษัท นิเด็ค อีเล็คโทรนิคส์ (ประเทศไทย) จำกัด

Dream Company

Flower of Hearts 1Flower of Hearts 2
ปริญญาตรีหรือสูงกว่า
สามารถเจรจาต่อรองได้
2-10 ปี
3 วันที่แล้ว
YOU SAY / HR SAY
ดูรีวิว
รายละเอียดงาน
หน้าที่และความรับผิดชอบ
  • 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

คุณสมบัติ
  • 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
ทำไมคุณถึงจะรักการทำงานที่นี่
AI
YOU SAY / HR SAY Reviews
YOU SAY / HR SAY

"ดูแลชีวิตพนักงานและการพัฒนาอย่างดี"

รีวิวจากพนักงานดูทั้งหมด >

ฝ่ายผลิต / ผลิตภัณฑ์

>1 ปี, อดีตพนักงาน

"เป็นบริษัทที่เปิดโอกาสให้พนักงานมีส่วนร่วมและใช้ความรู้ความสามารถอย่างเต็มที่"

เป็นบริษัทที่ดีและฝึกฝนทักษะต่างๆให้กับพนักงานโดยเฉพาะเรื่อง 5ส
สวัสดิการ
  • 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
  • กองทุนสำรองเลี้ยงชีพ
  • การฝึกอบรมและพัฒนาพนักงาน
  • ค่าทำงานล่วงเวลา
  • ค่าสันทนาการ
  • เครื่องแบบพนักงาน, ชุดยูนิฟอร์ม
  • เงินช่วยเหลือฌาปนกิจ
  • เที่ยวประจำปี หรือเลี้ยงประจำปี
  • เบี้ยขยัน, ค่าตอบแทนพิเศษ
  • โบนัสตามผลงาน/ผลประกอบการ
  • โบนัสประจำปี
  • ประกันสังคม

เกี่ยวกับบริษัท

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:

สถานที่

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

ผู้ติดต่อ

Human Resources Manager

โทรศัพท์

0-2577-5077

เว็บไซต์

www.nidec.com/en-global/corporate