Auditor Support

7 days ago

กรงเทพมหานคร, Thailand PTTEP Full time

**Auditor Support**:
PTTEP Services Limited

**Key Accountabilities**:

- Perform auditing activities for both in house and joint ventures to determine whether their activities are in compliance with applicable policies/procedures, relevant agreements/ laws /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.
- Report audit findings, discuss with team leader or line and recommend potential improvement, including follow-up the corrective action.
- Assist team leader in preparing annual audit work plan, audit program, and audit report package (final audit report, ACM’s agenda/presentation)
- Present Audit result to management and Audit Committee.
- Arrange and provide department’s database and intranet to support department activities and reference.
- Perform special/investigation audit as assigned.
- Establish good relationship with both internal and external stakeholders to ensure good and smooth cooperation, understanding and coordination.

**Professional Knowledge & Experiences**:

- Bachelor’s Degree or Master’ Degree in related field
- At least 5-8 years in auditing experience (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 Standards for the Professional Practice of Internal Auditing 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
- 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

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