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29 November 2019
Job ID: BK-162448
Internal Auditor (Support ERP Implementation - Mining Supplies)
  • Managing internal and audit control and ensuring that all controls align with accounting, tax requirements and standards.
  • Controlling and monitoring CAPEX and OPEX to ensure that all spending is within budget.
  • Developing internal audit plans and audit procedures.
  • Providing oversight to anticipate potential problems and identifying opportunities for efficiency improvements.
  • Supporting Project Sponsor and Project Manager on monitoring the ERP implementation and execution plan.
  • Coordinating with both internal and external partners to document the ERP system architecture, design, interface, protocols, standard configuration as well as testing and training.
  • Ensuring the stability, integrity and efficient operation of the ERP system in conjunction with guidance and direction.
  • Male or Female, Thai nationality only, Aged 30 - 40 years old.
  • Bachelor's Degree or higher in Accounting only.
  • Experience in internal control/audit, document management and workflow management is required.
  • Knowledge and experience in ERP implementation is highly preferable.
  • Experience working in trading or manufacturing businesses is essential.
  • Good command of English.
  • Proven analytical, proactive, strong problem-solving and propose solutions skills.
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Job Details:

PRTR Recruitment & Outsourcing
Since PRTR’s establishment in Thailand in 1990, we have been a part of a roller coaster ride called Thailand's economy. We have witnessed the highs of the property boom, the collapse of the currency, the pain Thailand suffered facing up to the stringent demands of the IMF, the demise of the American mortgage market, Thailand’s ongoing political power struggle and the recent devastating floods. We are now playing our part in Thailand's future, which will see a steady annual growth, improved health and welfare services, a decrease in poverty, an increasing domestic demand from a growing middle class and a business environment that dictates transparency and increased honesty.   We currently have 5 offices in Bangkok and 2 offices in the Eastern Seaboard of Thailand employing a total of 232 staff with a further 41 staff supporting our client partners at their locations in Thailand. Our plan is for PRTR to become Thailand’s most successful recruitment, staff outsourcing and business process outsourcing services group of companies.  

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