Senior Internal Audit Associate

5 months ago


กรงเทพมหานคร, Thailand Thai Beverage PCL Full time

Assist Internal Audit Director for new project matters
Prepare documentations and arrange necessary items for Audit Commitee Meetings
Audits Interested Person Transactions (IPT) and prepare IPT reports
Prepare Standard Operating Procedures of IPT working process
Perform audit procedures according to the audit plan such as IPT audit, Sanctions Program audit
Prepare reports and preserves documentation pertaining to audits for internal record
Ensure assigned projects are completed in a timely manner
Prepare audit programs in English
Work and travel either to upcountry or abroad with Director when required
Perform admin tasks of the team
Perform other duties as assigned by management

**QUALIFICATION (คุณสมบัติ)**:
Bachelor's / Master's Degree in Accounting, Finance or other related fields
Over 5 years of professional experiences preferably within FMCG/Beverage industry
Good knowledge in Accounting and Internal Audit, Internal Control and Taxation
Excellent command of English in both speaking and writing.
Have an understanding of the company's business operations in the part that is necessary for the audit operation
Knowledge in internal auditing, accounting,
Skills in selecting and using internal audit techniques Presentation techniques and systematic management



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