Job Position
Internal Auditor
Crown Seal Public Limited Company
Crown Seal Public Limited Company is a manufacturer and distributor of Crown Caps, Pilfer-Proof, Maxi-Series, Plastic and Composite caps used as bottling and container seals for products namely carbonated drinks, soy milk, beer, soda, drinking water, energy drinks, fruit juices, liquor, and medical supplies including handheld capping machine and Maxi cap sealing machines. Furthermore the company also earns the revenue from the printed sheet service.
We have been awarded ISO9001:2015, ISO14001:2004, GMP, HACCP, FSSC22000:2015 and OHSAS18001:2007/TIS18001:2554 certifications of excellence in management. We are requiring dynamic and highly skilled professionals to join our business in the following positions:
คุณสมบัติ
Qualifications:
- Bachelor’s Degree or higher in Accounting, Finance, Economics, Marketing, Information Technology, or any fields in Engineering
- At least 1-2 years of experience in internal audit
- CIA, CPIAT or CPA certifications would be an advantage
- Strong knowledge of IT Internal Auditor and IT data research is a big plus
- Strong analytical and problem solving skills
- Multi-tasking, service-minded and able to work well under pressure
- Ability of priority management and deadline meeting
- Excellent interpersonal and communication skills
- Ability of English communications and computer literacy especially MS Office
Extremely honest and ethical
Responsibilities
Job Description:
- To develop risk-based annual audit plan detailing the scope, nature and timing of audit
- To do preliminary survey and assess what type of risks are contained, assess risk level according to risk assessment to evaluate the sufficient of internal control of function audited
- To design internal audit programs
- To deliver objectives of internal audit
- To review accuracy, timeliness and relevance of financial information and other
- To prepare audit report in line with approved audit plan
- To monitor timely implementation of management actions recommended in the audit report
- To monitor and improve all operations’ processes with recommendations and action plans
สวัสดิการ
Benefit Package:
- Uniforms
- Food Allowance
- Transportation Services
- Full Medical Care in Govt. Hospitals and Dental Treatment Annual Check-up
- Provident Fund: Max Contribution 10%
- Long Service Award
- Perfect Attendance Bonus
- Annual Bonus