เงื่อนไขการค้นหา

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Internal Audit, Compliance, CPA, English

ประเภทงาน:

งานประจำ

เงินเดือน:

สามารถต่อรองได้

• Ensuring an efficient and effective Internal Control Framework for the company.
• Assisting in preparing "risk-based internal audit plans including audit scope for the company.
• Perform and control the full audit cycle including risk management and control management over operations-effectiveness, financial reliability, and compliance with all applicable directives and regulations.
• Performing on-field audit operation as planned and preparing internal audit report including findings, implication and concrete recommendation in a timely manner.
• Follow up the management's action implementation for previous audit issue.
• Prepare audit work program and audit work papers, as well as a document of all audit work papers properly.
• Advise and provide consultancy about planning, improvement to related parties.
• Undertaking special projects to identify opportunities for increasing excellence, standardization and automation, with an eventual view of strengthening internal controls while reducing inefficiency, inaccuracy, and overall workload.
• Continually improve the professional knowledge and skills as needed.
• Bachelor's Degree or higher in Finance, Accountancy or related field, CPA or CIA would be an advantage.
• Minimum of 2years working experience in auditing firm (Prefer big4 Companies), accounting, internal controls and compliance.
• Experience in risk-based audit, internal financial control processes, governance frameworks, enterprise-wide risk management, account closing and IT audits/system implementation would be advantage.
• Good analytical skills, pro-activeness, hardworking, flexible, communication and dynamic.
• Advanced computer skills on MS Office, accounting software and databases.
• Good command of English and presentation.
• Ability to travel in oversea and upcountry frequently.
• Experience in power plant business would be an advantage.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Internal Audit, Compliance, English

ประเภทงาน:

งานประจำ

เงินเดือน:

สามารถต่อรองได้

• Assist manager in developing and executing audit plan, and take a lead role in the day-to-day execution of internal audit work..
• Audit internal controls and processes of each functions such as Finance & Accounting, Procurement, Sales & Marketing, and Production..
• Identify risks and key points of internal processes to evaluate controls in place to mitigate those risks..
• Prepare audit objectives, audit scope and audit program before auditing..
• Prepare the working paper for summary of audit finding, evidence collection, constructive recommendation and internal control result..
• Prepare Issued & Finding Report with recommendation for internal control improvement for discussion with user and manager..
• Bachelor s Degree in Accounting or Business Administration or related field.
• Minimum of 3 year experience in internal or external audit, internal control or compliance..
• Ability to manipulate large amounts of data to compile detailed reports..
• Good communication and interpersonal skills..
• Good command of English..
• Be able to travel to upcountry.