Internal Audit Manager
บริษัท เอลาแบรม ซิสเต็ม จำกัดบัญชี/ผู้ตรวจบัญชี, การเงิน/การธนาคาร/หลักทรัพย์
16/09/2023
งานประจำ
10 - 15 ปี
กรุงเทพและปริมณฑล
ปริญญาตรีหรือสูงกว่า
100,000 - 130,000 บาท/เดือน
- Implement Audit Plan by design from RBA (Risk-based audit)
- Design risk-based audit program
- Manage and conduct audits for areas identified in the internal audit plan to add value and improve the operations
- Recommend and improve internal control and operational processed
- Summarize and present audit findings, obtaining concurrence on the accuracy of the findings and provide recommendations to address the internal control or procedural inadequacies including the management report
- Coordinate with other departments to ensure the adequacy of internal control, and compliance with applicable laws, regulations, policies & procedures, and codes of conduct including coordinating with audit and control department in response to all deliverables and collaboration requests
- Prepare audit report, propose sound recommendation,s and agree with auditee and division heads for the improvement action plan
- Responsible to summary of executive report and present to Executive Management
- Follow up audit findings
- To supervise audit team and conduct audit operation
- Consultant Service in part of Internal control, Risk, etc.
- Thai nationality,
- Bachelor’s degree in Accounting, Finance, Business Administration or related fields.
- At least 10 - 15 years of working experience in Internal Audit or Internal Control
- Experience in Hire Purchase, Leasing, Non-bank, or Finance Service would be an advantage
- Good Management skills, Business acumen, analytical and systematic thinking skills
- Fluent in English (both written and spoken)
- Proficiency in MS Office, and good computer knowledge
- Professional in Presentation, Negotiation skills
- Able to travel and work upcountry
- Car License
- Ability to work under pressure
- Annual Leave
- กองทุนสำรองเลี้ยงชีพ
- การฝึกอบรมและพัฒนาพนักงาน
- ทำงานสัปดาห์ละ 5 วัน
- ประกันสังคม
- ประกันสุขภาพ
- ประกันอุบัติเหตุ
- เที่ยวประจำปี หรือเลี้ยงประจำปี
- โบนัสตามผลงาน/ผลประกอบการ
- โบนัสประจำปี
บริษัท เอลาแบรม ซิสเต็ม จำกัดElabram Group was established in 1999 in Malaysia. We have 26 footprints around the globe and business offices in Thailand, Indonesia, Vietnam and in Philippines with core expertise in providing Network Planning Optimization (NPO) and Talent Acquisition & Deployment (TAD).
Our difference and success are based on the reliability, adaptability, expertise, on target as always in our projects and as the total on shore- off shore service provider. We own our growth to our clients who are given us the opportunity to prove our worth. We started as a Telecommunication Engineering and IT service provider specialized in Specialist Resource Provision, Project Management and Engineering Services of advance telecommunication in wireless network solutions but because of the trust of our partners and clients, we are now in our Offshore Outsourcing and Near shore Outsourcing expansion in Indonesia and in the Philippines.
Our clients demand quality solutions, ideas and competencies in all areas of wireless network solutions technology, and we take pride in providing them.
We owe our growth to many of our clients — global players in telecommunications equipment manufacturing and telecommunications operations — who have given us the opportunity to prove our worth in providing such solutions.
ที่อยู่973 ห้องเลขที่ 8B ชั้น 8 อาคารเพรสิเด้นท์ทาวเวอร์ ถนนเพลินจิต แขวงลุมพินี เขตปทุมวัน กรุงเทพมหานคร 10330
ชื่อผู้ติดต่อMSO - Recruitment Team
โทรศัพท์0-2656-0088
เว็บไซต์
ตำแหน่งงานอื่น ๆ ที่น่าสนใจ
