JOB DETAILS

JOB DETAIL

- Assist in development of risk-based audit plan
- Identify financial and operational risks and incorporate into audit scope and audit program.
- Update audit program as appropriate.
- Initiate discussions with business unit regarding planning and scope issue.
- Communicate scope, timing, and audit program to team & audited.
- Conduct audits to assess the effectiveness of internal controls, the accuracy of financial records, and the efficiency of operations and business systems.
- Evaluates compliance with laws, government regulations, and management policies and procedure applicable to the organizations in all lines of business.
- Prepare audit work papers to document relevant information obtained, analyzed, and evaluated that support audit observations and conclusions.
- Prepares recommendation for improvements or corrective actions for each area where it is determined that a deficiency may exist.

REQUIRED WORK EXPERIENCE

- Male and Female (Thai Nationality)
- Age between 31 - 37 years old.
- Bachelor’s degree in Accounting & Finance, Business Administration, or related field
- Working Experience at least 5 years in Audit, Accounting, or any related area
- Knowledge of auditing practices/procedures or business knowledge
- Solid understanding of risk and control concepts
- Knowledge of COSO Risk and Internal Control framework
- Good command in English (Minimum TOEIC score at 600)
- Good skill in Microsoft Office
- Good understanding of accounting principles and financial statement