Internal Auditor

Toyota Tsusho (Thailand) Company Limited

Toyota Tsusho (Thailand) Company Limited (Din Daeng)

กรุงเทพ, ประเทศไทย

A supply chain service with Toyota Business Group in domestics and overseas. Our business transactions are Imports, Exports, Brokerage, Services, Trading and Retailing in Thailand and Worldwide.

เกี่ยวกับตำแหน่งนี้

The Internal Auditor will be responsible for auditing internal control processes, ensuring compliance with policies, and confirming the accuracy of financial statements.

หน้าที่รับผิดชอบ

• Audit internal control process of scoped business units to ensure each process are performed in line of policies
• Confirm the accuracy of information presented in Financial Statement
• Design assessment flow chart (Igrafx program) following business transaction and identify risk and control method effectiveness
• Visit, interview and review working process of responsible department
• Facilitate the external auditor to clarify questions, documents and audit process
• Keep track of business operation to ensure that the specified work process and all control measures are correct to prevent error occurred

คุณสมบัติ

• Bachelor's Degree in Accounting, Finance, Business Administration or Internal Control
• Experience in Accounting or Audit & Internal control operation
• Good command of English with TOEIC score 550+
• PC literature in Microsoft Office
• Able to drive with license (will be advantage)