Internal Audit (Asst.Manager up ) 1 Position
บริษัท นิเด็ค อีเล็คโทรนิคส์ (ประเทศไทย) จำกัด- SOX Internal Audit Assignments
- To follow yearly schedule plan of J-Sox test for all NET factories and Group companies in Thailand.
- To audit each branch factories about design effectiveness test according to J-SOX & NCJ's Policy.
- To audit each branch factories about operational effectiveness test according to J-SOX & NCJ's Policy.
- To audit each branch factories about accounting closing test according to J-SOX & NCJ's Policy.
- To prepare and review working paper from subordinate.
- To follow up the improvement plan and its execution for all deficiencies and recommendations
- To consolidate Sox Test of each process and summarize result.
- To perform Inventories held in public warehouse with Article 501 of ISA & Physical stocktaking Report
- To prepare CAP & SAD sheet
- To review all self-audit report form each branch factories.
- To give advice to process owner for internal control.
- To review and train the job to subordinate.
- To be centralized and notified about J-SOX regulation, THAI and IFRS, Nidec Global Accounting Policy.
- To be centralized and notified about NCJ's rules to meet Thai Tax regulations and laws.
- Internal Control
- To implement internal control per Nidec rules and regulation for ensuring NET companies and Group companies in Thailand are in efficiency of internal control.
- Others kinds of Internal Auditing required by NET and NCJ.
- To perform Fraudulence Prevention check list upon required.
- To perform Regional Mutual Audit on Cash Management.
- Others
- To supervise subordinates if it is necessary.
- Knows your customer's expectations and drives actions to meet them.
- Performs related work as required.
- Follows and lead employees to achieve company target.
- To approved Risk Assessment.
- To prepare Strategy of IA
- Bachelor's degree up in Accounting
- Have an experience 5 - 10 years up in Accounting or Internal Auditor.
- Good command of writen and spoken English.
Welfare and Benefits
- Full attendance 600 - 900 Baht/Month
- Cost of living allowance 10,00 Baht/Month
- Food allowance 700 baht/Month
- Medical allowance 14,000 baht/Year
- Others allowance
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: