Internal AuditID:67521
80,000 THB ~ 100,000 THBPathumthani8 days agoOverview
Salary
80,000 THB ~ 100,000 THB
Industry
Manufacturing(Food)
Job Description
-Perform the risk assessments of business activities and related controls
-Provide best practice recommendations to improve the control environment in the Group
-Provide planning, scoping, executing, and reporting of risk-based audits and conduct compliance audits
-Evaluate the Group's internal control environment and assess the design, effectiveness, and adequacy of key processes based on walkthroughs and compliance testing
-Based on the audits performed, prepare audit reports/recommendations, communicate results to management/business partners and assist them with developing corrective action plans, including root cause analysis, as well as facilitate the remediation of control gaps
-Ensure audit findings are appropriately resolved and audit reports issues on a timely basis
-Responsible for the escalation of critical issues of top management
-Maintain up-to-date knowledge and understanding of accounting and auditing standards, industry and technical trends
Qualifications
Requirement
[Must]
-Bachelor's degree in Accounting or related business field.
-5+ years of internal audit experience; particularly in risk-based internal audit processes
-Good command in English
[Advantage]
-Excellent report writing, verbal communication, analytical, interpersonal and organizational skills
-Independent worker with maturity, integrity, and ethicsEnglish Level
Level 3 - Business Level
Other Language
Chinese
Additional Information
Benefit
-
Working Hour
8.00 ~ 17.00
Holiday
-
Job Function
Please sign in.