Internal Audit

About Us
ÆON Thana Sinsap (Thailand) PLC (AEONTS) is a Financial Services company located in Bangkok City, Thailand Our company provides a range of services including loans, credit cards, Insurance Broker and installment programs to our customers. We are committed to providing exceptional customer experience and value to our customers

WE’RE HIRING! WE’RE LOOKING FOR A "Internal Audit" TO JOIN US ON THIS JOURNEY OF GROWTH

Job Description

• Identify and assess risks to design audit scope for each business unit.
• Prepare audit program, design working paper and audit tools.
• Perform audit fieldwork either individually and as a team player.
• Prepare and review audit findings, working paper and draft audit report.
• Coordinate with other departments to ensure the adequacy of internal control and compliance with applicable laws, regulations, Policy & Procedure and Code of conduct.

Qualifications

• Bachelor’s or Master Degree in Accounting, Finance or related filed.
• Have 4+ years experienced in Internal/External audit, financial audit, Risk assessment.
• Knowledge in Banking or Non Banking business will be an advantage.
• CIA or CPA qualification will be an advantage.
• Excellent command written and spoken in English and computer literacy.
• Mature, pleasant personality with good interpersonal skills, analytical skill and able to handles tasks under high pressure.
• Work hard, enthusiasm and able to traveling sometimes.

If you are interested in the above position, please send your full resume to HRSSC-Recruitment ([email protected]) Tel. 02-302-4771