Internal Auditor

3 months ago


ศรราชา ชลบร, Thailand Omni International Full time

Our client is a leading, fully-integrated, refining and petrochemical company in Thailand and Asia Pacific.

**Location**: Sriracha Chonburi

**Qualifications**:

- Thai Nationality
- Bachelor's or higher in Accounting, Finance, Engineer, Law or related fields
- Minimum 5 years of experience in Internal Audit or Internal Control
- Professional certifications such as CIA, CISA, CPIAT would be an advantage.
- Experienced in risk management or business process improvement would be an advantage.
- Able to leverage data analytics tools to make the data-driven decision would be a plus.
- Good command of both spoken and written English and computer literacy.
- Self-driven and result oriented individual.

**Responsibilities**:

- Develop a risk-based audit program and perform audit fieldwork to complete internal audit projects.
- Provide recommendations for the improvement of the effectiveness of internal controls.
- Prepare audit report to communicate audit result to relevant parties.
- Follow-up the implementation of agreed actions and report progress.
- Participate and support ad-hoc projects / investigation of suspected cases of the internal fraud as requested
- by management.- Provide consulting service supporting the risk management, good internal control and governance process.

**Other allowances and Benefits for permanent staff**:

- Living allowance: 15% of basic
- Housing allowance: 20% of basic
- Extra Allowance: 10% of basic
- Total Allowance: 45% of basic
- Provident Fund after 180 days
- 5 years = 5%
- 6-10 years = 10%
- 10 years up = 15%
- Bonus 4-6 months (as per company performance)

**Interested?


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