ตำแหน่ง Internal Audit Department Manager

บริษัท YIC Asia Pacific Corporation, Ltd. (Thai Yazaki Group)

ที่อยู่บริษัท O-NES Tower, 6 Sukhumvit 6, Klongtoey, Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Assist the Director to develop an annual & mid-term audit plan, manpower plan and annual budget.
• Create Audit theme, audit scope and objective, optimize global audit program for each engagement based on risks, past information, bad news first, etc.
• Review the adequacy and effectiveness of the internal control system and the compliance of policies, procedures, laws, regulations as well as provide the efficient and effectiveness recommendations to the auditees for improvement. (Production plants and corporate functions of Thai Yazaki group in Thailand, Cambodia and Myanmar)
• Monitor and review the remediation of audit findings.
• Provide the audit report and remediation result to top managements and Parent company in Japan.
• Provide the consulting service for other departments as their request.
• Collaborate with Group Internal Audit of Yazaki Group (Japan, USA., Europe, China, India, Indonesia, Brazil) for sharing the audit finding, know-how and establish the standard audit program and Audit Charter for our business group.
• Collaborate with Compliance Dept. and core functions regarding whistle blowing and Risk Management activities (sharing audit findings and risks)
• Supervise the audit team. (Subordinate: 2 persons)
• Perform ad-hoc investigation and assignment from Director / Chairman
• Report to Director and Chairman
• Salary 112K, excluded bonus 5-6 months with extra bonus

ตำแหน่ง Internal Audit Assistant Section Manager

บริษัท Thai Union Group Plc. (TU Group)

ที่อยู่บริษัท SM Tower, Phayathai, Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Develop an audit program following to the audit scope and objective.
• Review the adequacy and effectiveness of the internal control system and the compliance of policies, procedures, laws, regulations as well as provide the efficient and effectiveness recommendations to the auditees for improvement.
• Monitor and review the remediation of audit findings
• Prepare the official audit report for proposing to President and concerning top management.
• Supervise the audit team. (Subordinate: 2 persons)
• Perform other assignment from General Manager / Top management
• Report to Internal Audit Manager / General Manager.

ตำแหน่ง Internal Audit Supervisor

บริษัท Ajinomoto Co. (Thailand), Ltd.

ที่อยู่บริษัท Sri Ayuthaya Building, Ratchathewi, Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Assist the Department Manager to develop an annual audit plan.
• Develop an audit program following to the audit scope and objective.
• Review the adequacy and effectiveness of the internal control system and the compliance of policies, procedures, laws, regulations as well as provide the efficient and effectiveness recommendations to the auditees for improvement.
• Perform the operating test business processes (J-Sox).
• Prepare the summary audit report for proposing to President.
• Monitor and review the remediation of audit finding
• Perform surprised check inventory at depot every month for Ajinomoto Sales (Thailand) Co., Ltd.
• Supervise the audit team. (Subordinate: 3 persons)
• Perform other assignment from manager / Director
• Report to Internal Audit Manager / Director.

ประสบการณ์ทำงานอื่นๆ
Internship Experience : tab
Jun. 2005 – Mar. 2008tabtab:tabChulalongkorn Business School, Chulalongkorn University, Bangkok
(Teacher Assistant)
Mar. – May 2006 & 2004 tab:tabSathean & Associates Account and Legal Firm, Bangkok (Auditor trainee)

สถาบัน The Institute of Internal Auditors of Thailand

หลักสูตร CPAIT (Already passed examination and got "CPIAT certificated")