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Chief Internal Audit

ประเภทงาน : กฎหมายประกาศวันที่ : 20 พฤศจิกายน 2562

Assist internal audit section manager to review audit working paper of internal audit staff.

  • วุฒิการศึกษา

    - ปริญญาตรี

  • สาขาวิชาชีพ

    - นิติศาสตร์-รัฐศาสตร์

  • เงินเดือน/ค่าตอบแทน

    ไม่ระบุ

  • ตำแหน่ง

    1 ตำแหน่ง

รายละเอียดของงาน

- Develop audit program to drive the organization's internal control system to be continuous effectiveness and to ensure that each area comply the company policies,      standard and work instructions as well as concerning regulations and laws.
- Ensure work papers contain adequate evidence to support audit findings.
- Supervise and suggest internal audit staff to achieve audit objectives and have work efficiency
- Assist internal audit section manager to review audit working paper of internal audit staff to ensure that the audit process, result, and audit evidence to be accurate, clear and reliable.
- Communicate audit result, recommendations and consulting service to the auditees.
- Prepare draft internal audit reports of each audited area.
- Carry out other assignments from internal audit department manager.

คุณสมบัติผู้สมัคร

- Bachelor’s Degree or higher in Account, Finance, Business Administration.
- Working experience at least 5 years and experience in internal audit field at least 3 years.
- Experience in supervisor level at least 3 years
- Good command of English in both speaking and writing.
- TOEIC score : 550 up
- Able to travel occasionally both domestic and overseas.
Education:
- Possession of a professional audit certification (CIA/CPIA/CISA) is preferred
- Computer literacy

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ผู้เข้าชมเว็บไซต์ : 17312076
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