บริษัท YANMAR CAPITAL รับสมัคร Compliance Assistant Manager / Manager/Internal Audit Officer/ Senior

YANMAR CAPITAL (THAILAND) CO., LTD. (Company’s business is an agricultural machinery financial services provider) Address: 1858/113,115-6 INTER LINK (Old name Nation Tower),  Bangna - Trad Road, Bangna, Bangkok 10260, ThailandBenefits: Health Insurance, Provident fund, Bonus around 4 months and others 

 Internal Audit Officer/ Senior Officer   Key Responsibilities: 

- Execute internal audit and inspection activities and provide the audit findings to Internal Audit Committee and relevant parties.

- Analyze audit finding to assess what type of risks are contained, assess the risk level according to the risk assessment matrix for evaluating the quality of internal control of function audited

- Recommend and discuss the corrective action plan or measure regarding audit findings and follow up closely to monitor the improvement and implementations of action plans with auditees and related parties

 Qualifications

- Bachelor’s degree in area beneficial to the operation, for instance, accounting, finance, economics and business administration

- 2-3 years experienced in Internal Audit, Operational Audit or related functions conducting audit in financing or hire purchase business preferred

- Audit, analytical, administrative, problem solving and interpersonal skills

- Experienced in auditing internal operations and on site, branches or vendors inspection

- Internal control and risk management experienced preferred

- Fraud management and investigation experience preferred

- Proficiency in English communication and computer skills, MS Office

- Extremely honest and ethical

YANMAR CAPITAL (THAILAND) CO., LTD. (Company’s business is an agricultural machinery financial services provider)Address: 1858/113,115-6 INTER LINK (Old name Nation Tower),  Bangna - Trad Road, Bangna, Bangkok 10260, ThailandBenefits: Health Insurance, Provident fund, Bonus around 4 months and others

Compliance Assistant Manager / ManagerKey Responsibilities:

  • Establish company's standard and rules relating to behavioral ethics, compliance regulation, then promote to all employee and regularly update.
  • Develop and coordinate to implement the internal control system and procedures to ensure the internal control have been taken to all function to avoid operational risk. (secure workplace, risk control self-assessment)
  • Coordinate in establishment and amendment for standard working procedure.
  • Detect and investigate internal & external operation incidents, including fraud or irregularity and propose management the preventive and corrective actions.
  • Coordinate to implement the Business Continuity Plan, including emergency and crisis management, safety plan with related parties.

Qualifications:

  • Bachelor’s degree in area beneficial to the operation, for instance, accounting, finance, economics and business administration.
  • 3-5 years’ experience in Compliance/Operation Control or related functions and at least 3 years in managerial level.
  • Experienced in Policy & Procedure writing and review on financial business
  • Experienced in internal and external fraud management at least 3 years.
  • Proficiency in English communication and computer skills, MS Office
  • Compliance or auditing experience preferred
  • Extremely honest and ethical
  • Audit, analytical, administrative, problem solving and interpersonal skills
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