We are the financial service solutions of TOYOTA MOTOR CORPORATION, JAPAN. TLT provides automobile financing, hire purchase, leasing and wide range of financial services to our TOYOTA customers throughout 33 countries in the 5 continents worldwide.
TLT is a subsidiary of TOYOTA FINANCIAL SERVICE CORPORATION (TFSC). TLT was established in 1994 with the clear vision and determined philosophy to provide superior services for our customers under the slogan “Simply Your Day”. Our services are supported by associates in all regions of Thailand. Due to our rapid growth, we are seeking high caliber new generation to support our business throughout the nation.
Come to join us for the great career opportunities and advancement.
Internal Audit Assistant Section Manager
(Bangkok)
Responsibilities:
- 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
- Prepare and review audit findings, working paper and draft audit report
- Prepare final audit report both Thai and English with findings and recommendations
- Follow up finding status and prepare quarterly package report per requirements
- Prepare SOX test plan and perform SOX tester per requirements.
- Coordinate with other departments to ensure the adequacy of internal control and compliance with applicable laws, regulations, Policy & Procedure and Code of Conduct.
- Any other assignments from management.
Requirements:
- Thai nationality, age between 30-35 years old.
- Bachelor’s Degree or higher in Accounting or any related fields.
- Minimum 5 years of experience in Internal Audit function, background in hire purchase business or finance institution will be an advantage
- Good command in English both spoken and written.
- Positive thinking , interpersonal skill, integrity and self-initiative .
- Computer literacy in MS Office.
- Able to travel upcountry from time to time
The right candidate will be offered Group Life Insurance, Health Insurance, Medical Expenses, annual salary increment and bonus. Interest person please submit application letter with resume stating education background, working experience, expected salary with 1 recent photo and related documents to:
Human Resources Department
TOYOTA LEASING (THAILAND) Co., Ltd.
990 ABDULRAHIM Place 18- 19th Fl.,
Rama IV Rd., Silom, Bangkok 10500
Tel. 0-2634-6355 or 0-2634-6400 ext.6355
Fax. 02-636 1381
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