Internal Audit Officer

2 days ago

Bang Pakong, Chachoengsao, Thailand Double A (1991) Public Company Limited Full time

About the Role

Double A Public Company Limited is seeking an Internal Audit (International) to join our team. This full-time role involves reviewing internal controls, conducting audits, and ensuring compliance with company policies.

What you'll be doing

  • Study the nature of operations and internal control systems of assigned audit units.
  • Identify and document Key Control Points.
  • Perform tests and data analysis using appropriate methods, including Computer-Assisted Audit Tools (CAATs).
  • Collect, analyze, and evaluate audit data to assess the adequacy and effectiveness of internal controls.
  • Prepare working papers and draft reports for submission to the Section Manager.
  • Present deficiencies and corrective actions to auditees during or after the audit.
  • Follow up on the implementation of approved recommendations.

What we're looking for

  • Bachelor's degree in Accounting, Finance, Business Administration, Economics, or related fields.
  • 0–3 years of experience in Internal Audit (fresh graduates are welcome)
  • TOEIC score of 700 or above is required.
  • Good knowledge of internal control and risk management principles (COSO).
  • Strong communication and coordination skills.
  • Proficiency in Microsoft Office and digital tools.
  • High responsibility, good interpersonal skills, and ability to work as part of a team.
  • Detail-oriented, responsible, and able to manage multiple tasks under time pressure.

About us

Double A Public Company Limited is a leading producer and distributor of consumer goods in Thailand. With a strong focus on quality, innovation, and sustainability, we are committed to providing our customers with the best possible products and services. Join our team and be a part of our continued success.

Compensation and Benefits:

  • Upcountry allowance (for working in other provinces)
  • TOEIC allowance
  • Yearly bonus
  • Annual salary adjustment and special incentive payments
  • Company-subsidized accommodation (for employees staying in company-affiliated housing)
  • Smartphone and SIM card with free internet and call package
  • Provident fund
  • Company savings cooperative
  • Annual health check-up
  • Social Security and Workers' Compensation Fund
  • Employee uniforms and personal protective equipment (PPE)
  • Internal and external training programs

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