Internal Audit Assistant Section Manager
Toyota Leasing (Thailand) Co., Ltd./บริษัท โตโยต้า ลีสซิ่ง (ประเทศไทย) จำกัด
jobsDB ref: JTH300003001244742
Employer Ref. Updated2016
- Identify and assess risks to design audit scope for each business unit.
- Prepare audit program, design work papers and audit tools.
- Perform audit fieldwork either independently or as a member of an audit team.
- Prepare and review audit findings, working paper, and draft audit report.
- Prepare final audit report with findings and recommendations both in Thai, and English.
- Follow up management actions, and prepare quarterly report per requirements.
- Prepare SOX test plan, and perform SOX testing per requirements.
- Coordinate with other departments to ensure the adequacy of internal control, and compliance with applicable laws, regulation, policy & procedure, and code of conduct.
- Other duties as assigned by management.
- Thai nationality, age between 30-35 years old.
- Bachelor’s degree or higher in Accounting / Finance or related fields.
- Minimum 5 years of experience in Internal Audit, background in hire purchase business / financial institution / IT / SOX Compliance would be an advantage.
- Good command of English both spoken and written.
- Strong analytical, interpersonal with positive attitude.
- Computer literacy (MS Office / SAP / Teammate).
- Able to travel upcountry occasionally.
Interested person please submit application letter with resume stating education background, working experience, expected salary with 1 recent photo and related documents via :
Human Resources Department
990 ABDULRAHIM Place 18-19th Fl., Rama IV Rd.,
Silom, Bangkok 10500
Tel. 02-634 6355 or 02-634 6400 ext.6355
Fax. 02-636 1381
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About Toyota Leasing (Thailand) Co., Ltd./บริษัท โตโยต้า ลีสซิ่ง (ประเทศไทย) จำกัด