Job Responsibilities:
Prepare / up-date existing Audit Programs.
Understand and validate the process as it operates and identify key risks/gaps.
Seek and validate Status of Corrective Actions taken on the previous audits done in the defined area.
Complete the audits as per the audit plan within the time frame.
Get the findings vetted from the area in charge for their validity.
Prepare clear & concise draft audit report.
Seek management Response to the Audit Report from HOD concerned.
Participate in Opening & Closing Meetings of the Audit.
Qualifications:
Male/ Female, Thai Nationality. Age between 25 to 35 years old.
Bachelor degree in Accounting or related field.
1-5 years direct experience in Internal Audit.
CPA / CIA is preferable.
Knowledge of Internal Audit.
Understanding of business processes.
Work experience in an ERP environment.
Should be a team player.
Presentable, Excellent Communication skills including proficiency in English Language.
Good computer skills to operate basic Microsoft Office (Word, Excel, PowerPoint) and Microsoft Outlook.
Applicants must be legally able to work in Thailand without the company having to provide a work permit.