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To join our Thonburi Healthcare Group Public Company Limited team, please check out the job vacancy.
Job Descriptions
- Design internal audit program, review the accuracy, timeliness and relevance of financial information and other
- Develop risk-based annual audit plan detailing the scope, nature and timing of audit
- Review/analyze operational processes, identify risks, evaluate information and provide constructive recommendations to further improve and optimize the efficiency
- Key responsibilities include building and maintaining a strong relationship with others at all levels.
- Execute audits as planned including manage effective communications with operating management to facilitate the planning and audit execution
- Prepare internal audit report
- Advise management on the resourcing requirements for the Internal Audit function including any potential
Requirements
- Male or female with age 30 years old up
- Bachelor’s or Master’s Degree in Accounting, Finance, IT or related fields
- Minimum 4 years experiences in Internal Audit field and IA certificate would be advantaged
- Knowledge of the Institute of Internal Auditor Professional Standards and Code of Ethics
- Knowledge of Microsoft Office
- Multi-tasked, service-minded and able to work well under pressure
- Good command written and verbal communication of English
- Excellent analytical skills and problem-solving skill
- Ability to travel up-country for branch audit
How to apply
- Contact person : Corporate Human Resources Department
- Contact Tel : 096-798-1777
- Email for receiving resume : recruitment@thg.co.th
Working Location
Thonburi Healthcare Group PCL (Thonburi Bamrungmuang Hospital)
611 Bamrungmuang Rd., Klong Mahanak, Pomprapsattruphai, Bangkok 10100
Internal Auditor
Job Descriptions
- Provide relevant information and document in work papers , review the documents and process have internal control improvement initiatives and evaluated policies ,procedures ,systems
- Prepared and desire audit working paper to assure that result and supporting document is correct and reliable, testing to ensure control effectiveness
- Review/analyze operational processes ,identify risks, evaluate information and provide constructive recommendations to further improve and optimize the efficiency
- Monitor and improve all operation’s processes with recommendation and action plan.
- Prepare draft internal audit report
Requirements
- Male or female with age 25 years old up
- Bachelor’s Degree in Accounting, Finance, IT or related fields
- Minimum 2 years experiences Internal Audit field
- Knowledge of Microsoft Office
- Good analytical skills
- Multi-tasked, service-minded and able to work well under pressure
- Ability to travel up-country for branch audit
How to apply
- Contact person : Corporate Human Resources Department
- Contact Tel : 096-798-1777
- Email for receiving resume : recruitment@thg.co.th
Working Location
Thonburi Healthcare Group PCL (Thonburi Bamrungmuang Hospital)
611 Bamrungmuang Rd., Klong Mahanak, Pomprapsattruphai, Bangkok 10100