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	职位名称:Internal Auditor  
职位类型:全职
工作经验:5年以上
学历要求:本科
招聘人数:1名
发布时间:2020-02-14
	
  
  
   职位类型:全职
工作经验:5年以上
学历要求:本科
招聘人数:1名
发布时间:2020-02-14
  职位描述
   
  
  "	Understand businesses and governing body regulations. 
"	Ensures the organization's internal controls, processes, policies and mechanisms are adequate, effective and in compliance with regulatory principles, industry standards and corporate guidelines 
"	Design internal audit procedures and work program following the audit scope and objective defined by Internal Audit in Bangkok. 
"	Conduct internal control, risk and compliance reviews with the policies, procedures and regulations.
"	Analyze Internal Controls and identify risks. 
"	Identify audit issues, recommend improvements for internal controls and provide timely audit reports to management for discussion and improvements of processes. 
"	Perform follow-up reviews to examine that actions committed by management have been completed. 
"	Lead the completion and update of company policies & processes when appropriate to maintain and improve productivity, quality and safety. 
"	Assist in other ad-hoc work.
  
  
  
  招聘要求
   
  
  "	Bachelor's degree or higher in Corporate Governance, Internal Auditing, Accounting / Finance or related fields.
"	CPA or CIA is required. 
"	At least 5 years of work experience in Internal Audit/ Risk Management / Auditing field in manufacturing business
"	Sound, hands-on accounting background and financial analysis skills.
"	Good command of English (both of written and spoken).
"	Able to work and travel domestically and internationally if required. 
"	Can work under pressure and time limit. 
"	Good communication skills and the ability to work with various level of interlocutors and across company's departments. 
"	Leadership and initiative, ability to drive changes. 
"	MS Office proficiency / ERP: in-depth knowledge of Microsoft Axapta (MS-AX) would be advantage.
  
  
	
	联 系 人:
联系电话:
电子邮件:topq@topper.com.cn
  
联系电话:
电子邮件:topq@topper.com.cn
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