Job Description
– Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
– Determine internal audit scope and develop annual plans
– Communicate and keep up on any update with Regulator on matters regarding internal audit
– Make sure the practice and reporting of internal audit follow the regulation of Regulator
– Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc
– Prepare and present reports that reflect audits results and document process
– Act as an objective source of independent advice to ensure validity, legality and goal achievement
– Identify loopholes and recommend risk aversion measures and cost savings
– Maintain open communication with management and audit committee
– Document process and prepare audit findings memorandum
– Conduct follow up audits to monitor managements interventions
– Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques, and performance standards
Job Requirement
– Bachelors Degree in accounting, Finance and Banking.
– Good command in English language (Speaking, Writing and Listening).
– Ability to use Thai will be advantage
– Be honest, teamwork, and good communication skill.
– Computer knowledge (Ms. Word, Excel, Quick Books, Internet & Email).
– Be willing to travel to province sometime
– Has good interpersonal skill
– Able to handle pressure and tight deadline
Benefit
– Provide Health insurance, Accident Insurance, Life Insurance, NSSF
– Yearly Medical Welfare (Paid by Company)
– Follow all Public Holiday
– OT
– Language Class
– Year End Bonus (Very Attractive)
– Annual health Check up
– Pension Fund
– Marriage Allowance
– Setting-In Allowance
– Upcountry Allowance
– Travelling Allowance
– Clothing Allowance
– Transportation Allowance
– Childbirth Allowance
– Allowance for Death of Employee
– Condolence for Death of Family Member
– Capacity building program
– Activity for Health allowance
– Phone Allowance