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Internal Audit Officer

2 weeks ago

ปทมวน กรงเทพมหานคร, Thailand Noble Development Full time

Qualification:

- Female
- Bachelor’s degree in Accounting
- At least 2-3 years’ experience in internal audit
- Be knowledgeable in internal control and auditing principles.
- Strong interpersonal and coordination skills.
- Have an open mind and be proactive on problem solving and result oriented.
- Good analytical skill act ethically and be able to consider various cases logically and systematically and provide clear recommendations.
- Able to work independently, as a member of team, and under supervision
- Good verbal and written communication skill.
- Computer literacy such as MS Word, MS Excel and MS Power point

**Job Description**:

- Design and execution of operational audits to ensure adequacy and effectiveness of the internal control environment, comply with company policies and procedures, and identify opportunities for process improvements.
- Develop findings and realistic recommendations to improve/enhance the internal control environment.
- Prepare internal control review report, with conclusion of findings, recommendations and management action plan to improve control weaknesses, and reported to the management.
- Work with management to develop acceptable solution to address issues or gaps identified and follow-up with management to ensure remediation is adequately implemented.

Responsibility:

- To perform audit programs and auditing various processes
- To perform working papers and audit reports as per internal audit standard.