Key Accountabilities

Perform auditing activities for both in-house/subsidiaries process and joint ventures process to determine whether their activities are in compliance with management instructions, applicable policies, agreements and adherence to all relevant laws and regulations.

Obtain, and analyze related business control data for the assessment of adequacy and effectiveness, duties also include identifying potential problem/weakness and suggest appropriate risk management of the activities under reviewed.

Prepare audit working paper, discuss with team leader or line and recommend potential improvement and report audit findings including follow-up the corrective action.

Perform special reviews upon request of management.

Involve in preparing of annual audit work plan, audit program, annual budget, formal audit report and present to Audit Committee as appropriate.

Support the Audit Committee (AC) in performing tasks pertaining to the Audit Committee Charter as assigned by the Team Lead, such as preparing agendas, delivering supporting documents for the meetings, developing and keeping of minutes or supporting to special requests from the AC.

Establish good relationship with management and key personnel in other function as well as the external bodies authorities involved such as joint venture partners, and external auditor to ensure good and smooth cooperation, understanding and coordination.

Professional Knowledge & Experiences

Bachelor's Degree or Master's Degree in related field

At least 3-5 years in auditing or related (Experience in E&P industry or related industry is a plus)

Good command of both written and spoken Thai and English.

Certified Internal Audit (CIA) is preferable.

Familiar with Internal Control and considerable knowledge of the Global IA standards and the Code of Ethics developed by The Institute of Internal Auditors

Knowledge in domestic and international rules & regulation and standards related to E&P industry is a plus.

Proficient in utilizing AI-powered tools to support data analytics, problem-solving, decision-making, process automation, and technology-driven solutions is a plus.

Possess the following skills: analytical, persuasive, communication, coordination, organizational, management. Mature and able to deal with management-level or key persons.

Self-motivation with good systematic management and communication skills

Skills required
  • Risk Management
  • Internal Audit
  • Automation
  • English (Good)
  • Thai (Good)
Experience required
  • 3 years
Salary
  • Negotiable
Job function
  • Analyst
Job type
  • Full-time

Company overview

Size:1982 employees
Industry:Petroleum / Gas
Location:Bangkok
Website:https://www.pttep.com
Founded in:1985
Ranking:4.5/5

A PTT Group Company PTTEP is Thailand’s petroleum exploration and Production Company, was established on 20 June 1985 according to the intention of the Cabinet to establish a highly flexible organization to manage the exploration and production of petroleum for maximum benefit of the countr ...

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Why join us: At PTTEP, we recognize that our employees are the driving force behind our sustainable future. We are committed to supporting continuous expansion of knowledge and skills. We encourage our employees to take initiative and foster innovation, striving to elevate operational efficiency. We promote know ... Read more

Head office: 555 1 SOON ENEGY COMPLEX A BUILDING FL.6,19-36 THANON VIBHAVADI RANGSIT
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