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Internal Auditor

3 weeks ago

กรงเทพมหานคร, Thailand Elabram Full time

Job Description
Perform audit according to the internal audit process including, audit planning,testing, preparing work papers, and communicating audit findings.
Drafting audit report for review, prepare audit program and perform audit engagement.
Follow up on the implementation of the action items related to audit findings and keep track of the implemented controls to ensure no occurrence of future incidents.
Support on the ad-hoc assignments as requested.
Ensure compliance with TOLC policies and procedures as well as prevention of misconduct.
Communicates findings and recommendations to management.
Prepare and maintain audit work papers and draft Audit Report and perform a follow-up audit finding.
Conduct ad-hoc investigations and reviews as requested by Management
Requirement
Bachelor’s degree in Business Administration, Accounting, Finance or related field
Minimum 3 years of work experience in Internal Audit, External Audit, Internal
Control including preparing audit work papers and drafting internal audit report
Good command in English (Business communication)
Good interpersonal skills, including communication skills
Logical thinking, proactive, able to work independently.
Have experience in working with Audit firm would be an advantage.
Additional Requirement
Gender
Male & Female
Age
25 - 30 Year(s) old
Min. GPA
2.00
Job Information
Industry
NORMAL
Employment
Position Level
Staff/Officer
Working Hour
Language
English, Thai