JOB DETAILS

JOB DETAIL

• Responsible for conducting financial and operational audit of the companies within the Group.
• Assist to prepare audit programs in accordance with the audit plan and to ensure audit programs are properly executed.
• Examine, evaluate and review internal activities and ensuring compliance with established Group policies and procedures.
• Examine systems and procedures to ensure appropriate internal controls are in place to manage critical business risk and to gauge for possible improvement measures

REQUIRED WORK EXPERIENCE

- Male and Female (Thai nationality)
- Age 32 - 40 years old
- Bachelor degree in any fields
- Min 10 years in audit, with minimum 5 years’ experience in internal audit, preferable in CPA firm, strong foundation in audit and good comprehension of risks and controls.
- Excellent command in English including strong report writing capabilities
- Able to work independently under fast paced environment with limited supervision
- Must be able to work remotely during audit fieldwork
- Must be able to travel oversea areas of Asia (except Japan, China and Korea), about 5-7 working days trip for every 1 – 1.5 month