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14 October 2019
Job ID: SP-10030
Assistant Manager - Internal Audit

Working Location: Main based at Nissan Bangna-Trad Km.22, Samutprakarn and Bangkok - Empire Tower (Occasionally)

Key Job Summary:

Ensures successful completion of assigned audit engagements, from start to finish, inclusive of pre-planning and wrap up activities. Depending on assigned engagement, reports to one or more member(s) of Asia & Oceania Internal Audit Manager. Manages and directs daily activities during an engagement. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with A&O Internal Audit Manager/ Internal Audit Team to ensure any potential concerns are addressed in a timely and effective manner.

Responsibilities:

  • Determine scope of audit review in conjunction with the Internal Audit Manager
  • Conduct audit assignments in line with the Internal Audit plan and within the budgeted time, adopting the audit methodology and appropriate audit techniques
  • Participate in manage the development, execution and quality of J-SOX compliance program, both financial and IT general controls
  • Review the design and implementation of internal controls and development to facilitate open communication, issue resolution with value creation
  • Participate or lead review of major process, system and or organization change to identify required changes in controls and providing guidance to team
  • Evaluate existing internal control documentation, test current processes and procedures
  • Prepare audit report together with sound recommendation for value creation of processes
  • Ensure work is delivered timely in compliance with regulatory requirements and standards
  • Be skepticism to support and development of both personal and team to enhance global professional team
  • Coordinate with internal and external parties regarding audit timeline and schedule
  • Perform ongoing follow-up on action plan implementation and timeliness for remedial actions
  • Timely report result to Internal Audit Manager
  • Handle other ad-hoc assigned

Qualifications:

  • Bachelor's degree in accounting, business administration or related field
  • 3-5 years of working experience in Internal Audit, Large MNC Corporate and Consulting Environment preferred
  • Extensive knowledge of internal auditing and accounting principles and practices of IFRS, J-Sox
  • Excellent cooperation and communication skills
  • Detail-oriented with strong analytical skill
  • Strong team player and cross functional working skill
  • Comfortable working in a team environment, as well as independently
  • Pro-active and self-motivated, able to manage own workload and priorities
  • Good command of both spoken and written in English; TOEIC 800 is preferred 

We are a dynamic and international team, and we are looking for someone who is ready for challenges, interested in learning new things and well organized. This is the chance to work with one of the world’s biggest brands, and work with different teams across the Asia and Oceania region. If you are motivated, confident, friendly and structured – then we’d love to work with you, and help you grow and learn new skills that can take you anywhere!

We offer attractive salary commensurate with experiences and abilities, career development opportunities and generous fringe benefits to the successful candidate. Apply now!

Nissan Motor Asia Pacific Co., Ltd.
Nissan Asia & Oceania Regional Head Quarters
45th floor, Empire Tower, Sathorn Road, Bangkok.
Website at www.nissan.co.th

Apply Now

Job Details:

Benefits:
  • Five-day work week
  • Performance bonus
  • Free shuttle bus
  • Transportation allowance
  • Medical insurance
  • Dental insurance
  • Life insurance

NISSAN MOTOR ASIA PACIFIC (THAILAND) CO., LTD.
https://en.nissan.co.th/contact-us/careers.html
NISSAN MOTOR ASIA PACIFIC (THAILAND) CO., LTD. We are developing vehicles in order to deliver emotional experience beyond customer’s expectation. With customer-oriented mind and open environment workplace, we research market, understand requirements, plan and feedback. And co-develop with overseas R&D sites till requirements are realized into product.

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