Senior Auditor
1 week ago
แชร์
เก็บงาน
พิมพ์งาน
ร้องเรียน
สมัครงาน
SENIOR AUDITOR
รับสมัครด่วน
สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตวังทองหลาง)
สามารถเดินทางไปปฏิบัติงานต่างจังหวัดได้ : เป็นครั้งคราว
สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง : ตรวจสอบบัญชี
รูปแบบงาน : งานประจำ
ระดับตำแหน่งงาน : เจ้าหน้าที่
จำนวนที่รับ : 1 ตำแหน่ง
เงินเดือน(บาท) : ตามตกลง
วันทำงาน : จันทร์-ศุกร์
วันหยุด : วันเสาร์, วันอาทิตย์
เวลาทำงาน : 08:30 - 17:30
เวลาทำงานอื่นๆ : ไม่ระบุ
หน้าที่ความรับผิดชอบ
- Conducts assigned audit engagements successfully from beginning to end
- Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
- Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables
- Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
- Develops audit programs and testing procedures relevant to risk and test objectives.
- Obtains and reviews evidence ensuring audit conclusions are well-documented
- Ensures adherence at all times to all applicable department and professional standards
- Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results
- Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times
- Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression - proactively seeks relevant Education and training opportunities
- Performs other related duties as assigned.
คุณสมบัติ
- เพศ : ไม่ระบุ
- อายุ(ปี) : 25 - 35
- ระดับการศึกษา : ปริญญาตรี - ปริญญาโท
- ประสบการณ์(ปี) : 3 - 5
คุณสมบัติด้านความรู้และความสามารถ
- Ability to observe and understand business processes ensuring processes are documented completely and accurately
- Solid listening skills and ability to identify gaps in logic - inquisitive
- Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
- Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations
- Ability to flourish in a fast-paced, complex environment and willing to adapt to change
- Demonstrated ability to lead a small team and ensure successful results
- Ability to give and follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward desired outcome
- Ability to recognize when learned theoretical concepts should be applied
- Ability to identify underlying cause of an issue raised.
- Good awareness of other departments in the company with risk, control, and governance responsibilities and what is necessary for successful tactical collaboration and information sharing
- Good communication skills along with good or developing negotiation skills
- Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises
- Willingness and ability to adapt to new circumstances, information, and challenges
- Ability and willingness to travel domestically and internationally
- Demonstrate a positive, can-do attitude
สวัสดิการ
- ทำงานสัปดาห์ละ 5 วัน
- ประกันสุขภาพ
- ประกันสังคม
สวัสดิการอื่นๆ
- โบนัส, เบี้ยเลี้ยง, งานปีใหม่
สนใจสมัครงานตำแหน่งงานนี้กรุณาติดต่อ
- ชื่อผู้ติดต่อ : มัทนียา
- เบอร์ผู้ติดต่อ : 0816940500
ข้อมูลการติดต่อบริษัท
- 55/145 ลาดพร้าว 88 พลับพลา เขตวังทองหลาง จังหวัดกรุงเทพมหานคร 10310 ประเทศไทย
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