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08 July 2020
Job ID: SK-3205
Internal Audit Senior (Manufacturing of Glass) at Samutprakarn (Budget 45k)

Only English resume will be considered.


  • Male or female, age 30 – 40 years old.
  • Bachelor degree or higher in Accounting, Finance or Economics
  • Minimum 5-10 years of experience in Internal Audit
  • Experienced from manufacturing business will be an advantage
  • Computer literacy and proficiency in Microsoft Office.
  • Straightforward person, active, and result-oriented.
  • Leadership, proactive, strong logical thinking and high responsibilities.
  • Service-Minded Can work under pressure.
  • Abilities to multi-task, flexible, open-minded, positive attitude, eager to learn, responsible, friendly person and analytical thinking.
  • Good communication and coordination skills.
  • Good Command of English (Speak and Writing)


  • Take part in developing Internal audit, scope and schedule
  • Responsible company’s internal audit planning and operational.
  • Ensure validation of audit findings and proposed recommendations and Identify risk
  • To perform and maintain detailed cost analysis for various spend categories and activity
  • Made audit planning, audit-Program Analyze and Develop company’s internal operational system to ensure all systems run properly.
  • Prepared and desire audit working paper to assure that result and supporting document is correct and reliable, testing to ensure control effectiveness
  • Review/analyze operational processes, identify risks, evaluate information and provide constructive recommendations to further improve and optimize the efficiency
  • Participate Internal control reviews of operations, process and product, Participate in J-SOX self-assessment
  • Follow-up previous audit recommendations
  • Oversee IA staff to ensure all company’s internal audit will meet KPI
  • Provide advisory, suggestion and recommendation to Business to ensure all will and able to operate their functions properly and comply with company’s internal control system.
  • Other adhoc task assigned
  • Participate and support anti-bribery, and anti-corruption program

A competitive compensation package, reflecting the experience, performance expectations and qualifications will be offered to the right candidate.

Interested? Please send “NOW” your application letter and resume (in Microsoft Word format only)

For more information, please call Nopphanai: 063-3230293


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Job Details:

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