Key Responsibilities

1. Co-develop audit programs focusing on branch safe room financial controls, cashier operations, and branch cash management (Cash Control Audit) within assigned scope.
2. Design detailed audit procedures (Detail Testing) in alignment with the audit program, including defining scope, sample size, audit areas, working papers, and timelines.
3. Supervise and ensure the audit execution of subordinates complies with established detailed testing procedures and standards.
4. Review and consolidate audit results, working papers, and supporting documents from team members to analyze findings and determine the need for extended audit procedures where appropriate.

5. Evaluate and validate audit findings, providing insights and practical recommendations for improvement, and prepare reports for management review.
   

Job Specifications

• Bachelor’s degree or higher in Accounting, Finance, Business Administration, or a related field.
• Minimum of 5 years of experience in auditing; experience in the retail industry is preferred.
• Strong initiative, analytical thinking, and effective communication skills.
• Proven leadership ability with strong teamwork skills.
• Proficiency in MS Office and SAP ERP systems.

• Able to travel to branches within Bangkok as required.
  

Work location: The Mall Ramkhamhaeng and other branches