SGL, We are a joint venture between Sumitomo and K-Line Group, we are one of the best Total Logistics Solution Providers in Thailand with facility for 43,300 sqm. Of own werehouse storage, we operate inland transportation by our won fleet are around 154 units. Our Head Office is located in Bangkok(Bang Na Area), 5 Branch at Nava Nakorn Industrial Estate both General & Free Zone, Laem-Chabang, Amata Nakorn ,Samutprakarn and Prachinburi (304 Industrial Park).
Internal Control Asst Chief / Chief / staff/หัวหน้าฝ่าย / พนักงาน ฝ่ายตรวจสอบและควบคุมภายใน
jobsDB Ref. JTH300003001237739
Employer Ref. HQIC
Internal Control Chief / Assistant Chief / Staff
Working at Head Office (Central City Bangna)
- Male or Female
- 25-30 years old.
- Bachelor's Degree in Law or Accountancy.
- At least 2 years experience in internal controlwork if has experience for logistics or freight forwarding Business will be advantage.
- Strong leadership and self confidence.
- Familiar with PC.
- Fair command of both written and spoken English.
- Enable to work at Bangna
- Plans financial, regulatory, compliance or operational reviews/audits.
- Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
- Conducts risk assessments and identifies controls in place to mitigate identified risks.
- Identifies control gaps and opportunities for improvement.
- Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) standards.
- Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.
- Provides advice on internal control and participates in enhancing internal audit standards and practices within SGLT group.
- Researches new or technical subjects when required to support audits
- Provide feedback on performance of Internal Auditors, on audit assignments, as applicable.