-->职位信息
职位名称:Internal Auditor
职位类型:全职
工作经验:5年以上
学历要求:本科
招聘人数:1名
发布时间:2020-02-14
职位类型:全职
工作经验:5年以上
学历要求:本科
招聘人数:1名
发布时间:2020-02-14
职位描述
" Understand businesses and governing body regulations.
" Ensures the organization's internal controls, processes, policies and mechanisms are adequate, effective and in compliance with regulatory principles, industry standards and corporate guidelines
" Design internal audit procedures and work program following the audit scope and objective defined by Internal Audit in Bangkok.
" Conduct internal control, risk and compliance reviews with the policies, procedures and regulations.
" Analyze Internal Controls and identify risks.
" Identify audit issues, recommend improvements for internal controls and provide timely audit reports to management for discussion and improvements of processes.
" Perform follow-up reviews to examine that actions committed by management have been completed.
" Lead the completion and update of company policies & processes when appropriate to maintain and improve productivity, quality and safety.
" Assist in other ad-hoc work.
招聘要求
" Bachelor's degree or higher in Corporate Governance, Internal Auditing, Accounting / Finance or related fields.
" CPA or CIA is required.
" At least 5 years of work experience in Internal Audit/ Risk Management / Auditing field in manufacturing business
" Sound, hands-on accounting background and financial analysis skills.
" Good command of English (both of written and spoken).
" Able to work and travel domestically and internationally if required.
" Can work under pressure and time limit.
" Good communication skills and the ability to work with various level of interlocutors and across company's departments.
" Leadership and initiative, ability to drive changes.
" MS Office proficiency / ERP: in-depth knowledge of Microsoft Axapta (MS-AX) would be advantage.
联 系 人:
联系电话:
电子邮件:topq@topper.com.cn
联系电话:
电子邮件:topq@topper.com.cn
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