Bangrak Jobs Senior Internal Auditor Position at Thai Bridgestone Co., Ltd.

Image Thai Bridgestone Co., Ltd.
  • Job vacancies posted on: 12 months ago

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Candidates who are domiciled in Bangrak and its surroundings and meet these following minimum criteria:

  • Qualification: Degree
  • Experienced in
  • Behave in a disciplined, honest, responsible, and professional manner in the work environment.

The initial salary that we can offer is quite competitive with a range of ฿24,000 - ฿45,000. If the credibility and experience that the candidate has exceeds the minimum criteria we need, the salary can change and adjusted according to the decisions of our company's HRD agreement.

Job Info

Company Thai Bridgestone Co., Ltd.
Position Senior Internal Auditor
Region Bangrak
Career Level Entry Level
Work Experience 5 years
Qualification Degree
Type of Work Full Time, Permanent
Minimum Salary THB 24.000
Maximum Salary THB 45.000

Working location: The successful candidate can select working location (either Rangsit Plant or Silom Office)

The incumbent will be responsible for leading or participating in internal audit assignments (operational & J-SOX). You will be expected to perform all audit assignments in accordance with IPPF standards as defined in the Regional Audit Manual, providing detailed, relevant and insightful recommendations to improve internal controls and mitigate risks across operational and financial processes. 


Key Responsibilities

Operational audits:

  • Lead and perform operational audit assignments including; planning, communication with auditees, developing audit programs, executing work assignments, preparing the audit report and explaining it to Local Management.
  • Conduct follow up assessments and audits, if required, to ensure that prior recommendations have been adequately implemented.
  • Provide advice to Local Management and business operations on request, such as how to implement audit recommendations and providing templates or policies from other companies
  • Support the continuous improvement process and proactively suggest how the quality and efficiency of audits can be improved.

J-SOX audits:

  • Lead and perform J-SOX audit assignments to confirm the adequacy and strengthen of Bridgestone China and Asia Pacific’s J-SOX activities including; planning, communication with auditees, executing work assignments, preparing the audit report and presenting it to Local Management.
  • Conduct follow up assessments and audits to ensure that prior recommendations have been adequately implemented.
  • Provide J-SOX training and advice to the business whenever needed.

Ad hoc & other assignments:

  • Participate in other ad hoc studies, projects and other special assignments, if requested.

Qualifications

  • Bachelor Degree or higher and professional auditing qualification (e.g. CIA) or Finance/Accountancy qualification (e.g. CPA), other qualifications will be considered where relevant to the business
  • Minimum 5 years of experience in External and/ or Internal Audit, solid knowledge of internal control frameworks, knowledge of SOX or J-SOX will be an advantage
  • A collaborative team player across all functional teams and stakeholders
  • Strong planning skills, meticulous, and well organized
  • Fluency in English is essential (TOEIC score of 870 and above), additional languages of the region would be a plus point
  • Willingness to travel up to 30%, primarily in Thailand and occasionally in the Asia Pacific region, as and when required

Benefits / Welfares                                                                           

  • Bonus 2 Times / Year
  • 5 Working Day / Week / 08:00 – 17:00
  • Annual Leave up to 19 Days / Year
  • English Language allowance up to 5,00 THB / Month (TOEIC)
  • Japanese Language allowance up to 5,00 THB / Month (JLPT)
  • Travel Allowance (by Fleet Card) (Only for Manager level)
  • Phone Allowance (by Corporate Mobile) (Only for Manager level)
  • Medical Welfare Allowance for employees
  • Medical Welfare Allowance for employees’ family
  • Employees Shuttle Bus
  • Corporate Uniform
  • Provident Fund with employee choice

Office/Company Address

Country Thailand
Region Bangkok
City Bangrak
Map Google Map

Benefit

  • Bonus 2 Times / Year
  • 5 Working Day / Week / Hybrid working
  • Allowance up to 5,000 Baht

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Company Description

Thai Bridgestone Co., Ltd.is one of the leading tire manufacturer in Thailand for support various lifestyle of customers for passenger car, truck, bus and also commercial

tire in industrial and agricultural under our brand “Bridgestone, Firestone and Dayton” for sale in domestic and oversea

We are looking for new potential member who meet with ourBridgestone Behavior (TRACE)

  • Transparency (T)>>Act ethically with integrity in all work responsibilities and share candidly the thoughts with Clear, Open and Honest.

  • Respect (R)>>Care for fundamental human rights, show courtesy, value diversity

    & different points of view and demonstrate mutual trust in our day-to-day interactions with each other.

  • Accountability (A)>>Take pride and ownership with also behave proactively and fully engaged in taking actions to deliver on our promises and provide the

    best quality in work.

  • Collaboration (C)>>Work with others as a team and support each other with the power of diversity and display unity of vision with also complement others

    with ideas and skills to achieve our business goals with pride and enthusiasm.

  • Embrace Change (E)>>Be constantly willing to adapt and promote positive change and see them as opportunities to meet the needs of our customers with also

    recognize that without the change, without the improvement.

Company Info

  • Industry: Motor Vehicles
  • Benefits & Others: Free shuttle bus, Gratuity, Performance bonus, Travel allowance, Five-day work week, Flexible working hours
This vacancy is suitable for those of you who live in the following areas: Bangkok