ตำแหน่งงาน
ชนิดงาน : ตรวจสอบ
– Study, analyze, and verify the accuracy of information or related documents to ensure the correction and achieve results supported by concrete evidence which compliant with the Sarbanes-Oxley Act (SOX) and Japanese-SOX (J-SOX) regulations.
– Collect, analyze, and evaluate information to prepare a report on inspection results and identified defects.
– Conduct internal control system audits in collaboration with external auditors.
– Provide guidelines for correcting and improving defects to the auditors.
– Organize and maintain documents and information to facilitate information retrieval.
– Follow up on operational results to enhance and rectify various deficiencies in line with the correction plan, and compile periodic results reports.
– Assist in organizing training sessions by preparing documents and information to impart knowledge about internal control to those involved.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
- 3-5 years of experience in internal auditing, with a focus on financial, accounting, and management processes
- In-depth knowledge and practical experience with Sarbanes-Oxley Act (SOX) and Japanese-SOX (J-SOX) regulations
- Strong analytical and critical thinking skills and Excellent communication and Teamwork skills
- Proficient in organizing and maintaining documents
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