INTERNAL AUDITOR
เกี่ยวกับตำแหน่งนี้
The Internal Auditor will support ARM in various audit and assignments, collect information on business unit aspects, and prepare reports for audits.
หน้าที่รับผิดชอบ
• Support ARM in a wide variety of audit and assignments by collecting information on all aspects of the business unit / inspection unit. Especially for operational problems, risk management, important event and supervision of various levels of management and preparing information for use in performing various audits / making reports
• Review and prepare reports (propose to ARM) by preparing Audit Planning
• Draft Audit Planning Memo: APM
• Draft Audit Program
• Draft Audit Announcement Memorandum: AAM
• Perform audit tasks according to the Audit program by identifying and reporting issues and observations found from the audit along with solutions. And draft the audit results (Agreed Management Action: AMA) and record the audit results in the Audit program
• Participate in providing information for improvements in internal control / risk management work
• Make Audit Working Papers by making a paper check (Working Paper- W / P)
คุณสมบัติ
• Bachelor's degree or higher in Accounting / finance or other relevant
• Experience of 2-7 years with in Accounting / external auditing / internal auditing
• Knowledge in hotels, shopping centers and office building
• Understanding of internal audit work and SAP systems
• Understanding of internal control and risk management
• Good Speaking and writing English skills
• Have flexibility in operations both inside and outside the office
• Able to travel to work in other provinces
• Be an advantage if have experience in auditing Service Business
สิทธิประโยชน์
40,000 - 67,000 THB per month