Internal Auditor
1 week ago
Responsibilities
- Conduct audits in accordance with the annual audit plan to assess the efficiency, effectiveness, and value-for-money of the audited units.
- Review operations within the Chulabhorn Royal Academy to ensure compliance with applicable laws, regulations, Cabinet resolutions, and organizational policies.
- Verify the accuracy, completeness, and reliability of financial data, accounting records, budget disbursements, and financial reports.
- Evaluate management processes across various areas, including procurement, finance, human resources, and resource utilization.
- Prepare working papers and audit reports, follow up on corrective actions, and develop reports on risk management and internal control for submission to the Audit Committee and executives.
- Perform duties with integrity, impartiality, and transparency, while maintaining confidentiality of audit information, and undertake other assignments as directed.
Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, or other related fields.
- Basic proficiency in Microsoft Office 365 (Word, Excel, PowerPoint).
- Solid understanding of budgeting, finance and accounting, procurement, risk management, and internal control.
- Open to new graduates. Candidates with 2–5 years of relevant experience or internships will be given special consideration.
- Strong interpersonal, communication, and coordination skills, with the ability to handle unexpected challenges effectively.
- English Proficiency Requirement (submit one of the following as per CRA criteria)
- TOEIC 400+, IELTS 4+, TOEFL iBT 31+, TOEFL PBT 430+, CEFR: minimum A2, CU-TEP 45+
- Test scores (valid within 2 years) must be submitted with the application or before the interview/selection date.
- Candidates who do not yet meet the minimum score may still attend the interview; if selected, a qualifying score must be submitted within 180 days from the employment start date to complete the appointment.
- Test scores must be issued by accredited and verifiable testing organizations
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