Internal Auditor
เกี่ยวกับตำแหน่งนี้
The Internal Auditor is responsible for developing audit programs, analyzing data, conducting audits, identifying risks, reporting findings, and supporting the Audit Committee.
หน้าที่รับผิดชอบ
• Develop audit program following the audit scope and objective defined.
• Develop, build, and implement tools to analyze data to improve audit efficiency and effectiveness.
• Conduct the audit work on business process according to the planning step with appropriate approach.
• Identify the root cause of risk which is embedded in each business process that need to be aware by management and to ensure the appropriate control exists to mitigate them.
• Conclude and report the audit findings including recommendation for control improvement to the responsible management.
• Follow up the status of control implementation based on audit recommendation.
คุณสมบัติ
• Bachelor or higher degree in Accounting, Finance, Economics or related field
• At least 4-5 years working experience in internal audit or external audit, IT audit experience is an advantage.
• Good analytical skill, proactive and problem-solving skill
• Familiar with Microsoft Office (Word, Excel and PowerPoint)
• Pleasant personality with good interpersonal skill and service mind
สิทธิประโยชน์
40,000 - 67,000 THB per month
