Internal Audit

Internal Audit

รายละเอียดงาน
  • Prepare / review risk matrix to evaluate the adequacy and effectiveness of internal control for the audit area assigned to
  • Supervise Internal Audit member ensuring he/she is able to achieve audit objective set
  • Manage and monitor audit assignments ensuring objectives are met
  • Review  working paper to ensure that the work flow and evident are accurate and reliable
  • Review audit report prepared by Audit Member and/or draft audit proposed to management
  • Recruit, develop and evaluate performance of Internal Audit member
  • Coordinate with management , both Internal & External Audit and Business Unit
  • Perform audit fieldwork as assigned
  • Support Head of Audit in preparing annual audit plan
  • Perform special task as assigned

คุณสมบัติผู้สมัคร
  • Bachelor’s degree or higher in Financial Accounting or related fields
  • Minimum 10 years of work experience in Internal or External Audit
  • Qualification in CIA, CPA will be advantage
  • Good command of English (spoken & written) and computer skills
  • Strong problem analysis, analytic & systematic thinking, good human relations, mature and good interpersonal skills
  • Self motivated, independent, proactive, good teamwork and positive attitude
  • Well performed under dynamic environment and pressure

สนใจสมัคร กรุณาระบุรายละเอียดด้านล่าง

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