Internal AuditorID:62384

50,000 THB ~ 80,000 THBMRT Line, Ratchadapisek - Phetchaburi2 months ago

Overview

  • Salary

    50,000 THB ~ 80,000 THB

  • Industry

    Software, Web Service, Other, Telecommunication

  • Job Description

    - Plan and conduct risk-based audits. Develops audit programs and testing procedures relevant to risk and audit objectives.
    - Provide In-depth understanding of business processes and identification of key process risks and related internal controls.
    - Monitor and evaluate key processes as appropriately identified in the risk assessment during assignment planning. Identify internal controls issues for key risk processes in a timely manner to proactively avert losses.
    - Ensure successful completion of assigned/planned audit engagements, from start to finish, inclusive of preplanning, fieldwork and wrap up activities.
    - Perform audit procedures to verify the implementation and effectiveness of controls through testing and interacting with the relevant company staff.
    - Discuss audit findings and recommendations with departmental heads; identify and communicate control issues noted, offering practical solutions relevant to business and related risks.
    - Prepare and submit timely, quality audit reports; engage in meetings with management and departmental heads and advise on improvements.
    - Constantly monitor if the audit recommendations have been implemented by the management by way of follow-up audits and report on any gaps observed.
    - Coordinating the documentation and revision of standard operating procedures (SOP) with key emphasis on adequacy of controls.
    - Carry out spot checks on keys areas to assure consistence to be compliant with regulation and internal rules.
    - Assess, evaluate, and advise management on how to achieve statutory/ legal compliance.
    - Conduct ad-hoc/ special investigations and reviews as requested by management/ BOD.
    - Managing of audit files and ensure proper filing of working papers.
    - Update the audit committee on regular basis; on execution and progress on assigned tasks and any arising significant internal control issues.
    - Undertake any other tasks as assigned by the audit committee from time to time.

Qualifications

  • Requirement

    【Must】
    - Bachelor’s Degree in Accounting, Finance, Technology, or Business management
    - At least 3 years work experience as an internal auditor
    - Able to work alone as 1 internal audior
    - Good command of English

    【Advantage】
    - Have working experience in Bank, Insurance or any finance industry
    - CISA or CIA qualification is an added advantage
    - Strong analytical skills with ability to pay attention to details
    - Ability to observe and understand business processes; ensure processes are documented completely and accurately
    - Computer literate with hands on experience in use of internet and Microsoft Office

  • English Level

    Level 3 - Business Level

  • Other Language

    English

Additional Information

  • Benefit

    - Social security
    - Health insurance
    - Bonus: Depends on company performance
    - Yearly salary adjustment
    - Others

  • Working Hour

    8:30 ~ 17:30

  • Holiday

    - Sat,Sun
    - Public holidays

  • Job Function