Overview

• Salary

  50,000 THB ~ 120,000 THB

• Industry

  Insurance

• Job Description

  • Engagement planning: identify key process/system, risks and relevant key controls, gather information, write terms of reference to communicate and discuss audit objectives, audit scope, and audit period with management, document business flow, audit programs/audit steps)
  • Audit execution: fieldwork (gathers and analyzes information, collect evidence, testing key control, document working paper)
  • Reporting: write the audit findings and recommendations to improve internal control, communicate with management.
  • Supervising: review working paper of internal auditor staff, monitor resource allocation.
  • Monitoring: follow-up the implementation of management action plan.