YANMAR CAPITAL (THAILAND) CO., LTD. (Company’s business is an agricultural machinery financial services provider)
Internal Audit Senior Officer
jobsDB Ref. JTH300003001243854
- Execute internal audit and inspection activities and provide the audit findings to Internal Audit Committee and relevant parties.
- Analyze audit finding to assess what type of risks are contained, assess the risk level according to the risk assessment matrix for evaluating the quality of internal control of function audited
- Recommend and discuss the corrective action plan or measure regarding audit findings and follow up closely to monitor the improvement and implementations of action plans with auditees and related parties
- Bachelor’s degree or higher in area beneficial to the operation, for instance, accounting, finance, economics and business administration.
- 2-3 years experienced in Internal Audit, Operational Audit or related functions conducting audit in financing or hire purchase business.
- Experienced in auditing internal operations and on site, branches or vendors inspection.
- Internal control and risk management experienced preferred
- Fraud management and investigation experience preferred
Benefits : Health Insurance, Provident fund, Attractive Bonus and others, (Working hours: Mon-Fri).
YANMAR CAPITAL (Thailand) Co., Ltd.
1858/113,115,116 INTER LINK (Old name Nation Tower),
Bangna - Trad Road,Bangna, Bangkok 10260, Thailand