Malee Group Public Company Limited

Internal Auditor

Malee Group Public Company Limited
ตำแหน่งงานนี้มีการระบุเงินเดือน
ลงประกาศเมื่อ 21 Nov 2020

Internal Auditor

Malee Group Public Company Limited

ไฮไลท์เด่นของงาน

  • Internal audit planning and operational
  • Provide recommendations, enhancing risk management
  • Coordinates and interacts with audit firms

รายละเอียดงาน

Responsibilities:

  • Responsible company’s internal audit planning and operational.
  • Assess the availability and efficiency of internal controls in accordance with the policies and  regulations.
  • Prepare internal audit reports including findings, implication and concrete recommendation in a timely manner.
  • Prepare audit work program and audit work papers, as well as any documents relating to all audit work papers properly.
  • Provide recommendations, enhancing risk management and operational management systems, and carrying out audits and investigations into frauds, violations and other issues.
  • Coordinates and interacts with audit firms performing external audits of company financial statements.
  • Assistant to the secretary of audit committee and risk management committee.
  • Responsible for CAC’s certification process.
  • Other tasks assigned.

Qualifications:

  • Bachelor's Degree or higher in Accounting, Business Administration, Finance, Economics, Statistics, AIS, MIS
  • At least 3 years in auditing, accounting, internal controls and 
  • Analytical minded person with pleasant personality, strong interpersonal and communication skills
  • Good command in English
  • Holding CIA, Certified Internal Auditor, would be an advantage.
  • Handles confidential and sensitive assignments.
  • Able to travel to work as the audit plan in the factory at Sampran Nakornpathom, temporary schedule.
  • Able to work permanently at Head Office, Rangsit

รายละเอียดเพิ่มเติม

ระดับตำแหน่งงาน
ระดับเจ้าหน้าที่
ระดับการศึกษา
ปริญญาตรี
อายุงาน
3 ปี
ประเภทการจ้างงาน
งานเต็มเวลา, งานประจำ

ข้อมูลบริษัท

URGENTLY REQUIRED!!!

Malee’s focus is on the health and well-being of everyone and everything around us because we believe that being healthy means that you can be at your best. And when you’re at your best, you can live life to its fullest.

Malee grows together with our consumers, so they stay healthy and happy.

We grow together with our employees, so we can achieve success in our careers and lives.

We grow together with the farmers that grow our food, so they are proud of their work and maintain a great quality of life.

And we grow together with the environment, which needs to flourish and remain with us for generations to come.

ข้อมูลบริษัทเพิ่มเติม

สวัสดิการและสิ่งจูงใจอื่น ๆ
ทำงานสัปดาห์ละ 5 วัน, ประกันชีวิต, ประกันสุขภาพ, เงินโบนัสตามผลงาน
ประเทศไทย (ภาษาอังกฤษ)