• Conduct audit engagements in accordance with the audit work program and ensure
that the objectives of the audit have been achieved.
• Draft audit report to communicate audit result to relevant parties.
• Prepare internal audit report after performing audit topic to the Internal Audit Manager.
• Follow up to ensure the agreed corrective actions are achieved within agreed timescale.
• Provide recommendations for the control of weaknesses
and improvement opportunities identified during the audit.
• Collaborating with all departments to develop a new process.
• Support special projects and Ad-Hoc assignment.
คุณสมบัติ
เพศ : ชาย , หญิง
อายุ(ปี) : 27 - 35
ระดับการศึกษา : ปริญญาตรี
ประสบการณ์(ปี) : 6
คุณสมบัติด้านความรู้และความสามารถ
1. Bachelor Degree or Master Degree of Accounting 2. At least 7 years of supervisory experience in an accounting role 3. Extensive knowledge and experiences of month-end closing budgeting, financial reporting and analysis, accounting principles and practices, taxation 4. Strong knowledge in accounting standards and taxation 5. Internal control mindset 6. Good analytical skill, including the ability to extract, compile and analyze data 7. Good personality, leadership skill and positive thinking