Responsibilities
- Plan audit work and audit management to be completed on time with quality.
- Prepare an audit program to be consistent with the risk level of the work system.
- Manage and perform audit work to be completed on time according to the assigned plan with quality.
- Prepare process flow to link procedures in various work systems to understand the processes in business operations.
- Prepare and store internal audit papers as well as reviewing the completeness and correctness of working papers and evidence supporting the results of various inspections to ensure quality and completeness of work.
- Present the audit results by preparing a comprehensive audit report cover executive summary, audit results and recommendations as well as presenting at meetings within the company and with customers as assigned.
- Collaborate with the team to develop and improve the team’s work processes regularly.
- Follow up on improvement results with the customers along with progress reports according to the set schedule.
- Perform duties as assigned by supervisors.
Qualifications
- Bachelor’s degree or higher in Accounting, Finance, Corporate Governance, Business Administration or other related fields.
- Experience in internal auditing work from 1 year or more.
- Able to work analytically and give reasons in explaining well.
- Have skills in using computers, Microsoft Office, and have knowledge and understanding of applications (Audit Software or Audit Tools).
- Have good English language skills, able to communicate.
- If you have a diploma or certificate (CIA, CPIAT, CPA) will be given special consideration.
Welfare for regular employees
- Uniform
- social security
- annual bonus
- Annual health check
- Annual party
- Training, development and career advancement
- Project allowance/travel expenses
- Funeral assistance
Work Location
Anusawari, Bangkhen, Bangkok 10220
