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05 August 2020
Job ID: BK-236370
Internal Auditor/ผู้ตรวจสอบภายใน

Job Description

  • Performing the full audit cycle of audit work, including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Preparing and implementing internal audit plans, performing in-field audit operations (as planned), and finalizing audit findings.
  • Preparing audit work programs and audit work papers, as well as any documents relating to all audit work papers.
  • Preparing internal audit reports including findings, implications, and concrete recommendations.
  • Presenting the audit report to management team to understand the weakness of control, accept the findings and response the management actions to solve the problem with specific timeline.
  • Reporting the audit report to Audit Committee and Board of Directors.
  • Organizing Board of Directors meetings and shareholder meeting, preparing agendas and papers, taking minutes, communicating with board members 
  • Performing various other tasks as assigned.

Qualifications

  • Age between 25-30 years old.
  • Bachelor's degree or higher in Accounting or a related field.
  • Over 3 years of external or internal audit experience.
  • CIA/CPA is a plus/benefit.
  • Knowledge in internal auditing standards, laws, and Listed Company regulations.
  • Good communication, analytical skills, and stakeholder management skills
  • Fluent in written and spoken English.
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Job Details:
  • Employment Type:
    Full Time
  • Required Qualification:
    Degree
  • Required Experience:
    3 years
  • Job Functions:
  • Location:
    Bangrak, Bangkok, Thailand
  • Salary:
    Salary negotiable

Benefits:
  • Five-day work week
  • Performance bonus
  • Flexible working hours
  • Medical insurance
  • Dental insurance

Finnomena Co., Ltd.
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