Internal Audit Officer

6 days ago

Bang Na Bangkok, Thailand Sen Foods Public Company Limited Full time
About the Role:

We are seeking a detail-oriented and analytical Internal Audit Officer to join our team. This role is responsible for auditing and evaluating the efficiency and effectiveness of business processes, with a primary focus on accounting operations and production processes. The successful candidate will help ensure internal controls, risk management, and compliance with company policies and regulatory requirements.

Key Responsibilities:

1. Business Process Auditing

  • Conduct audits of accounting and production processes to identify risks, inefficiencies, and control weaknesses.
  • Review internal controls and assess compliance with company policies and standard operating procedures (SOPs).
  • Analyze process workflows to recommend improvements that enhance operational efficiency and accuracy.

2. Accounting Audit Focus

  • Audit financial transactions, general ledger entries, and reconciliations to ensure accuracy and completeness.
  • Verify compliance with accounting standards, tax regulations, and company financial policies.
  • Review and evaluate key areas such as accounts payable/receivable, inventory valuation, and cost accounting.

3. Production Process Audit Focus

  • Review production operations, material usage, and cost control systems to identify potential risks and process gaps.
  • Assess production efficiency, waste management, and data accuracy in production reporting systems.
  • Coordinate with production, quality, and warehouse teams to ensure process integrity and control compliance.

4. Reporting & Continuous Improvement

  • Prepare audit reports summarizing findings, risks, and actionable recommendations.
  • Follow up on corrective actions to ensure timely resolution of audit findings.
  • Collaborate with cross-functional teams to support continuous improvement initiatives.
Qualifications:
  • Bachelor's degree in Accounting, Finance, Auditing, or related fields.
  • 3–5 years of experience in internal audit, business process auditing, or external audit (experience in manufacturing is an advantage).
  • Strong understanding of accounting principles, costing, and production workflows.
  • Proficiency in Microsoft Excel and audit documentation tools.
  • Analytical mindset, attention to detail, and strong problem-solving skills.
  • Good communication and interpersonal skills for effective coordination with cross-functional teams.

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