Junior Internal Auditor

PTT Global Chemical Public Company Limited
PTT Global Chemical Public Company Limited (Bangkok)
Bangkok
กรุงเทพ, ประเทศไทย 🇹🇭
PTT Global Chemical Public Company Limited was founded on 19th October 2011 through the amalgamation of PTT Chemical Public Company Limited and PTT Aromatics and Refining Public Company Limited to be the chemical flagship of PTT Group. The integration results in reaching a total Olefins and Aromatics production capacity of 8.2 million tons per year and petroleum production capacity of 280,000 barrels per day, making it Thailand’s largest and Asia’s leading integrated petrochemical PTT Global Chemical Public Company Limited is strengthened with its diversity of product in both Olefins and Aromatics line, which improves its competitive advantage as well as the ability to reduce risk inherent in the petrochemical industry. A larger production scale as a result of the integration will enable the Company to leverage its significant economy of scale to reduce unit costs as well as to achieve a fully integrated production process that delivers more value-added products, especially the ability to pursue additional downstream specialties. The synergy achieved by the consolidation will also unlock greater benefits in terms of production and market optimization. PTT Global Chemical Public Company Limited aims to positively provide stronger financial position and fully benefits to the shareholders. It is also expected to facilitate expanding business opportunities and to build confidence among investors.
การเงินและการบัญชี  
น้ำมันและก๊าซ เคมี การจัดการของเสีย และพลังงาน  

เกี่ยวกับตำแหน่งนี้

Formulate policies, strategic directions, standards for operation, control and improve the quality of internal audit work. Support the creation of additional value operational improvement and achieving the objectives and goals of the line of work and the company.

หน้าที่รับผิดชอบ

• Partner with related parties on the investigation of fraud cases from whistleblower complaints and other matters.
• Promote high levels of ethical awareness and anti-fraud program within the company.
• Support obtaining electronic data for investigation through forensic tools and investigative methods.
• Collect evidence from related information systems and related parties to support investigation process.
• Analyze data and evaluate its relevance to the case under investigation.
• Assist on performing data analytics on potential common fraud schemes or specific fraud scenarios that affect the company’s business.

คุณสมบัติ

• Bachelor's Degree or higher in Accounting, Finance, Management, Information Technology, Economics, Law, Political Science, Science or Engineering.
• Certified Internal Auditor (CIA).
• Certified Professional Internal Auditor of Thailand (CPIAT).
• Certified Fraud Examiner (CFE).

สิทธิประโยชน์

 
   Huneety A.I Salary Estimate
         40,000 - 67,000 THB per month