Internal Auditor

Primax Electronics (Thailand) Co., Ltd. (Ban Bueng)

Chonburi, Thailand

Primax Electronics Ltd. was founded in March, 1984. After many years of hard work, we have built our business into a well known international company listed in the Taiwan Stock Exchange. Primax hosts a diversified range of products. Our products can be categorized into 4 groups. Primax has its operations and technology headquarters in Taiwan. In China, we have 3 manufacturing sites and 3 product development centers. In addition, there are sales branches in Hong Kong, Japan, Europe and U.S.A. Primax is a solution provider for computing, electronics and consumer products. We believe employees are our most important assets. We are proud to have creative and dedicated employees and a forward thinking management team. The Primax management team is well educated in western and Asian cultures, possess global views and grand visions and is determined to lead Primax into future success. Primax Electronics currently have business and logistics branches in 3 continents to service the international clients of consumer products with speed and quality.

Detail posisi

The Internal Auditor will collaborate with colleagues to develop procedures that identify significant risks, boost operational efficiency, and ensure adherence to regulations, while also performing audits and communicating effectively with auditees.

Kewajiban

• In line with the company's strategic objectives and environmental considerations, collaborate with colleagues to develop procedures that identify significant risks, boost operational efficiency, and ensure adherence to regulations.
• Use data analysis to identify and scrutinize high-risk transactions during the audit process, securing appropriate documentation as evidence.
• Perform audits based on predefined procedures while maintaining flexibility and not strictly limiting oneself to these procedures, ensuring frequent communication with management.
• Proactively and effectively communicate with the auditees to identify strategic improvement opportunities and provide constructive and actionable recommendations.
• In accordance with the internal audit SOP, ensure the timely completion of working papers and reports.
• Regularly exchange professional auditing experiences with the team and participate in external training sessions to enhance professional competencies.

Kualifikasi

• Possess integrity and a strong belief in the value of internal auditing.
• Have an analytical, logical, and business-oriented mindset.
• Familiarity with consumer electronics products and their manufacturing processes is preferred.
• Positive thinker and proactive, with a strong team spirit, able to adapt to stress independently.
• Knowledge of regulations and standards related to internal controls in publicly traded companies is a plus.
• Professional certificate such as CIA, CPA, CISSP, CISA and/or CFE is a plus.
• Applicants must be able to communicate fluently in either Chinese or English.