JOB DESCRIPTION

1. Prepare draft annual audit plan which covered audited activities, prioritize the importance and risk rating scale of those activities including prepare annual budget.
2. Assist AVP to assign audit work, staff and budget used for auditing and follow-up. 
3. Be team leader and monitor audit work toward audit plan.
4. Review audit program including assess the adequacy and effectiveness of internal control system. 
5. Supervise and suggest internal auditor to understand about audit work, scope of work, and necessary technical skills in order to achieve audit objectives and have work efficiency.
6. Review audit working paper to ensure the audit process, result, and audit evidence to be accurate, clear and reliable.
7. Discuss about audit observation and share ideas with all concerned.
8. Review and revise audit report and presentation for communication with Management.
9. Monitor to have follow-up process toward recommendation on the audit report.
10. Perform other special projects and duties as assigned.
 

3 Required Skills.

- External Audit
- Retail Business
- Reporting