Internal Audit Officer

Yusen Logistics (Thailand) Co., Ltd.
Yusen Logistics (Thailand) Co., Ltd. (Klongtoey)
Klongtoey
ประเทศไทย 🇹🇭
Yusen Logistics Thailand (YLTH) a comprehensive global-logistics services in land Transportation, licensed custom brokerage, warehousing, container yard, container maintenance & repair, international multimodal transportation & NVOCC, air and ocean freight service solutions, and total logistics solution tailored to the needs of all our customers. We aim to become a truly global logistics provider that responds to our customers' increasingly sophisticated logistical needs, and maintains a world-class scale and quality of service.
การเงินและการบัญชี  
โลจิสติกส์และคลังสินค้า  
การขนส่งสินค้าและการขนส่ง  

เกี่ยวกับตำแหน่งนี้

The Internal Audit Officer will support the audit plan and execution of internal audits, identify risks, evaluate controls, and ensure compliance.

หน้าที่รับผิดชอบ

• Support the audit plan and execution of internal audits process according to audit plan.
• Identify risks associated with business objectives and evaluate the controls in place.
• Provide support to business partners on the creation or modification of policies, procedures, processes, products or services.
• Prepare the audit result report and relevant management report submit to superior.
• Facilitating all the related divisions of the company to find out the deficiency and its remediation under J-SOX standard.
• Monitoring and ensuring the implication of internal control after J-SOX assessment.

คุณสมบัติ

• Bachelor's degree or higher in Accounting.
• At least 1 years' experience in Internal Audit, J-SOX.
• Knowledge in internal control framework and internal audit standards.
• High attention to detail and has excellent analytical skill.
• Experience from Big 4 and have relevant certificate e.g. CPIAT or MSCG would be advantage.

สิทธิประโยชน์

 
   Huneety A.I Salary Estimate
         30,000 - 45,000 THB per month