Explore activities and tasks assigned for review to see the performance characteristics and the sufficiency of the internal control system.
Participate in the preparation of an audit plan to cover activities and methods to be audited.
Consider the adequacy and efficiency of the internal control system and report to the management and the Audit Committee.
Submit key control points of the work system, both Critical Success Factors and Critical Risk Factors, for reporting to management and the Audit Committee.
Determine which method to audit including the selection of samples for testing and the use of computers to assist in the inspection
Prepare a working paper summarizing what has been detected.
Collection of documentary evidence and suggestions of proposal to the auditing agency and management.
Perform special audit work as assigned, such as IT Audit, in accordance with the approved audit guidelines.
Qualifications:
Bachelor’s degree or higher in Accounting, Finance, Economics, Statistics or other related fields
Knowledge of ISO 9001 and other related standards
Good command of spoken and written English.
Have a certificate for audit work.
Received training from the Association of Internal Auditors of Thailand
Develop new sales opportunities and maintain relationship with existing customers at country level to achieve sales objectives
Hunting for new business by self-initial action, execute the sales activities needed in order to gain the business
Achieve or exceed the sales volume, profit margins and revenue targets as defined in business plan.
Lead and manage the development of business acquisition projects with sales strategies
Ensure to drive and manage operational productivity performance through initiatives, planning and programs
Find solution to fulfill customer’s requirements, gain and retain business.
Initiate, assist and launch sales and business development models to achieve budget plans such as: trade lane focus, airfreight, sea freight, and assist regional headquarter to launch local logistics programs in each country
Qualifications
Bachelor’s or master’s degree in logistics supply chain management and similar
Minimum 5 years functional leadership experience within international freight forwarding environment