หน้าที่และความรับผิดชอบ
• Prepare / up-date existing Audit Programs.
• Understand and validate the process as it operates and identify key risks/gaps.
• Seek and validate Status of Corrective Actions taken on the previous audits done in the defined area.
• Complete the audits as per the audit plan within the time frame.
• Get the findings vetted from the area in charge for their validity.
• Prepare clear & concise draft audit report.
• Seek management Response to the Audit Report from HOD concerned.
• Participate in Opening & Closing Meetings of the Audit.
คุณสมบัติ
• Male/ Female, Thai Nationality. Age between 25 to 35 years old.
• Graduate with Bachelor degree in Accounting from reputed University of Thailand or aboard.
• 2-5 years experience in Internal Audit or External Audit.
• CPA / CIA is an optional.
• Knowledge of Internal Audit.
• Understanding of business processes.
• Work experience in an ERP environment.
• Should be a team player.
• Presentable, Excellent Communication skills including proficiency in English Language.
• Good computer skills to operate basic Microsoft Office (Word, Excel, PowerPoint) and Microsoft Outlook.
• Applicants must be legally able to work in Thailand without the company having to provide a work permit.
