Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology.
2. Perform audit tests and prepare working papers in accordance with compliance standard.
3. Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings.
4. Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies.
5. Organize and reference work papers for review by manager-Internal Audit.
6. Participate in closing meetings with department at the end of fieldwork, providing clear explanations for identified issue.
7. Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management.
8. Assist the manager-Internal Audit in the development of the annual Internal Audit Plan.
9. Preparation monthly report to manager-Internal Audit.
10. Other job assignment by superior and/or management.
คุณสมบัติ
• Bachelor degree in accounting and other related to administration.
• Male/Female , age around 35 years.
• Experience 3-5 years in field of Internal Auditing and Internal Control.
• Experience 3 years in QMS and ISO controlling.
• Solid understanding of risk and control concepts. Ability to apply these concepts to evaluate and effectiveness of business of business processes.
• Knowledge of Internal Audit framework.
สถานที่ปฏิบัติงาน : ตำบลบางโฉลง อำเภอบางพลี จังหวัดสมุทรปราการ
เกี่ยวกับบริษัท
Corporation Data
Establishment: Hitachi Transport Apr.1989
Head count: about 470 persons.
Business field:
- Domestic logistics
- Warehouse (3PL) , Transportation
- Logistic Consulting
- In-house Logistic (delivery management)
- Machinery installation, Office move, International logistics
- Custom-house Business
- Air freight service
- International Intermodal Transport (NVOCC)
- Oversea Remove service
- Logistic centre , One stop service.
Business Location: 12 Sites
Head office: Bangchalong , Bangplee , Bangna-Trad Road KM.18 Samutprakarn 10540 Thailand
Welfare:
- Cost of living.
- Medical fee
- Company tour
- Bonus
- Diligence
- Working Monday-Saturday some Saturday close.
- Other