Prior to Fieldwork:

1. Collect all information necessary in accordance with audit engagement to understand business process and adequacy of internal control system.

2. Define and/or assess all significant risks relating to audit engagement of the audited property/process

3. Help develop audit programs that achieve the engagement objectives. These audit programs should establish the procedures for identifying, analyzing, evaluating, and recording information during the engagement.

4. Define the audit methodology including sample method being used, and consider the use of computer-assisted audit tools and other data analysis techniques.

5. Identify the key control points of the working systems of the audited organization

During Fieldwork:

6. Perform the assigned engagements with proficiency and due professional care and follow the approved audit program.

7. Collect, analyze and evaluate data obtained from audit engagement to consider the adequacy and efficiency of internal control system.

8. Regularly report the progress of audit engagement and promptly report the audit result in case of any urgent or significant matters e.g. fraud or loss of assets.

9. Prepare the working paper for summary of audit finding, evidence collection, constructive recommendation and internal control result, and submit it to the team leader.

After Fieldwork:

10. Draft the Audit Report including Audit finding, Audit recommendation and exchange the opinion with the concerned management for the mutual agreement

11. Follow up and evaluate the overall result of audit recommendations on a monthly basis

Others:

12. Share thoughts/ideas and support other Internal Auditors and his/herself to enhance their knowledge, skills, and other competencies through continuing professional development.

13. Assist upper supervisor of Internal Audit in administration functions and departmental document filing system.

14. Perform any other missions assigned by upper supervisor of Internal Audit.

JOB REQUIREMENT

1. Minimum education of Bachelor’s degree in Accounting, Finance, or related fields.

2. Minimum of 2-year experience in a similar capacity with background in auditing.

3. Have good English communication skills both in written and spoken

4. Be able to travel to upcountry and overseas in 2-3 weeks per visit.

Working Condition:

• Working date Monday - Friday
• We can arrange an interview through the Line video call.

TOA Group of Companies

TOA Paint (Thailand) Co., Ltd. and TOA Subsidiary

31/2 Moo 3, Bangna-Trad Rd., KM. 23, Bangsaothong,Amphur Bangsaothong, Samutprakarn 10540 Thailand