บริษัท ยางไทยปักษ์ใต้ จำกัด (Teck Bee Hang) 157 ถ.นิพัทธ์อุทิศ 2 อ.หาดใหญ่ จ.สงขลา โทร : 074-235200-5 ext. 216 ตำแหน่งงาน : Internal Auditor 1 อัตรา วุฒิการศึกษา : ปริญญาตรี We are the leader in rubber industry. We manufacture and export the products made from rubber. We want the talent person to join with our team; Responsibilities:- Executes the audit plan, and provides assurance to Management on the effectiveness of the control framework. Qualifications:- Female/Male, Age 25 – 35 years Bachelor Degree/Higher in Finance or Accounting Professional certification CPA and/or CIA or MBA is required. Ability to adapt to change quickly and to be multi-task. Excellent analytical skills and internal controls experience. Excellent interpersonal skills. Minimum 3 years working experience in an international Audit firmed Proficient in MS office tools Good command in English for both written and spoken Basic Job Purpose: Assist in implementation and follow up of Internal Control Framework Assist in operational audit works including : reviewing and assessing the effectiveness and efficiency of the operational process among the business ; collecting information, developing Facilitate design of control and self assessment Facilitate self assessment coordinate with external auditor to perform annual auditing Prepare audit plan on a monthly basis and for special request cases. Assist to conduct the interview with audited department. Review and assess the audited processes. Complete audit working paper after each assigned audit test Draft audit report. Welfare & Benefit Uniform Insurance: Group Personal Accident Bonus Travelling Allowance Social Security Over Time Office hour : Monday – Friday 8.30am – 5.30pm Apply the job, please contact; K. Pattranit J. Sasutham : Asst. HR Manager, HR department. 074-235200-5 ext.216 on Monday - Friday 9.00 am - 5.00 pm or Send your CV. (in English only) to e-mail : pattranit@teckbeehang
Posted on: Tue, 23 Jul 2013 08:57:45 +0000
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