JOB DETAILS

JOB DETAIL

• Participates in planning the internal audit scope and developing the annual audit plan.
• Summarize the audit results as assigned in the audit report and then report them to the supervisor
• Follow up on audit results as assigned.
• Involving for ensuring that the company adheres to all relevant laws, regulations, and internal policies.
• Update on changes in Thai law and accounting and internal auditing standards. If there are changes, notify your supervisor to amend company policies and regulations related to legal compliance.
• Perform other works assigned by superior.

REQUIRED WORK EXPERIENCE

• Male or female, age 25-30 years old
• Bachelor's degree or higher in accounting, finance, law, economics, business, management, or a related field
• Minimum 1-3 years of experience in External Audit, Internal Audit, J-SOX, Risk Management, Compliance, or related fields.
• Having experience of working at Big 4 audit firms will be an advantage
• Good knowledge in Microsoft Office (Excel, Word, PowerPoint)
• Good command of English both spoken and written
• Good knowledge in internal auditing standard, law, and regulation
• Understand the internal audit processes and evaluate the company’s risk assessment.
• Strong conceptual and problem-solving skill
• Strong analytical skill and systematic thinking
• Strong communication and interpersonal skill
• Able to work independently and in a team.
• Able to travel upcountry occasionally.