<<

The Healthcare Group Public Company Limited (THG) provides medical and hospital management services. The company operates private hospitals in , both in and other parts of the country, through direct management, affiliated firms as well as joint ventures. The business covers five main facilities - two in Bangkok and three outside the capital city. In addition to providing general healthcare services, the company is a center for medical specialists on various fields. The group's healthcare experts undergo regular trainings and upgrades of related knowledge and technologies. These enable them to provide efficient services with the latest and most sophisticated equipment. As a result, the group's services have been internationally accepted as evidenced by the Hospital Accreditation (HA) by the Healthcare Accreditation Institute (Public Organization) which recognized the group’s efficient operation process that results in high quality service and safety. The company is determined to deliver quality, as underlined by continuous quality development and control. This ensures the customers of services of international standards and professional management and operations. At the same time, the hospital provides an extensive service of many specialized fields. To participate in our growth, we invite highly energetic talents to be partnered with us for the following positions  Senior Internal Audit 2 position  Internal Auditor 2 position

Interested candidates are invited to applying person or send application with full resume of career-to-date, indicating qualifications and experience, transcript, expected salary and recent photo to

Human Resources Department Thonburi Healthcare Group Public Company Limited 34/1 Itsaraphap Road, Ban Chang Lo sub-district, , Bangkok 10700 Contact 02-4872000 Ext 2608 , 081-613-3539 E-Mail : [email protected] , [email protected] Website : www.thg.co.th

“ Senior Internal Audit ” 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 relationships 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 Qualifications:  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 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

“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 Qualifications:  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