Internal Audit Officer (Prachinburi Province)
PRTR Recruitment and Outsourcing (Eastern Seaboard) Co., Ltd.
Bangkok
jobsDB ref: JTH300003002109385
Employer Ref. V-78765
Job Responsibilities:
- Developing internal audit plans and audit procedures.
- Designing a risk-based audit program.
- Managing and conducting audits for areas identified in the internal audit plan to add value and improve business operations.
- Managing routine audits for high-risk areas to ensure control effectiveness.
- Performing on-site and off-site control reviews.
- Recommending and improving internal controls and operational processes.
- Preparing audit reports, proposing sound recommendations and agreeing with the auditee for improvement of action plans.
- Presenting audit results, consisting of audit finding, consequences, and recommendations.
- Following up on remedy actions from the auditees to ensure that problems/non-compliance issues have been corrected in a timely manner.
- Performing other special audit works as assigned by the Internal Audit Director.
- Bachelor Degree or higher in Accounting, Finance, Economics, or a related field.
- 2-3 years of working experience in internal auditing.
- Good command of English.
- Computer literacy i.e. Microsoft Office/SAP.
jobsDB will send your application for review directly to PRTR Recruitment and Outsourcing (Eastern Seaboard) Co., Ltd.
About PRTR Recruitment and Outsourcing (Eastern Seaboard) Co., Ltd.
Our client is a manufacturer of consumer electronics, such as refrigerators, air-conditioning and washing machines.
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