Audit Planning & Execution: Develop risk-based audit plans and perform audits (financial, operational, compliance) to evaluate internal control adequacy.
Risk Assessment: Identify, analyze, and mitigate financial and operational risks.
Compliance Monitoring: Ensure compliance with laws, regulations, and internal policies, including those related to IT and data security.
Reporting & Communication: Prepare detailed, objective audit reports and present findings and recommendations to senior management or the Audit Committee.
Process Improvement: Recommend improvements to workflows and internal controls to increase operational efficiency.
Data Analysis: Utilize advanced tools for data analytics, continuous auditing, and monitoring
Requirements
Bachelor’s degree in Accounting, Finance, or Audit.
Experience: 5+ years in internal audit, public accounting, or a related field.
Certifications: Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) preferred.
Skills: Strong analytical, communication, and report-writing skills.
Technical Knowledge: Proficiency in audit methodologies, risk management, and data analysis software (e.g., Excel, SQL, ACL).
Welfare and Benefits
Provident Fund
Staff training and development
Overtime
Marriage gift
Ordination gift
5-day work week
ประกันชีวิต
Social security
Health insurance
Accident Insurance
Flexible working hours
Ordination leave
Employee's uniform
Funeral payment support
Annual trip or party
Attendance bonus or other special compensation
Performance/results-based bonus
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