Internal Auditor

Company : Head Office (Bangkok)

Country : Thailand

Job Responsibilities
  • Prepare / up-date existing Audit Programs.
  • Understand and validate the process as it operates and identify key risks/gaps.
  • Seek and validate Status of Corrective Actions taken on the previous audits done in the defined area.
  • Complete the audits as per the audit plan within the time frame.
  • Get the findings vetted from the area in charge for their validity.
  • Prepare clear & concise draft audit report.
  • Seek management Response to the Audit Report from HOD concerned.
  • Participate in Opening & Closing Meetings of the Audit.
Qualification & Experience
  • Male/ Female, Thai Nationality.
  • Bachelor degree in Accounting or related field.
  • 6-8 years experience in Internal Audit or External Audit.
  • CPA / CIA is an optional.
  • Knowledge of Internal Audit.
  • Understanding of business processes.
  • Work experience in an ERP environment.
  • Should be a team player.
  • Presentable, Excellent Communication skills including proficiency in English Language.
  • Good computer skills (MS Office: Word, Excel, PowerPoint and Outlook).
  • Available to travel for auditing in upcountry and oversea.

Nationality Thai

Apply for this position please contact

Human Resources Department

Email :

Tel : 026616661

Posted date : 21 September 2018