Connect Accounting&Advisory Co.,Ltd.

Senior Internal Auditor/หัวหน้างานฝ่ายตรวจสอบภายใน

Connect Accounting&Advisory Co.,Ltd.
THB 35,000 - THB 55,000 /month (negotiable)
Posted on 20 Jan 2021

Senior Internal Auditor/หัวหน้างานฝ่ายตรวจสอบภายใน

Connect Accounting&Advisory Co.,Ltd.

Job Highlights

  • Love challenge works
  • 3 years experience from audit or professional firm
  • Good command of spoken and written English.

Job Description

In this position, you will mainly focus on enhancing and setting up the internal control for clients by designing frameworks to improve the effectiveness and efficiency of internal control.

Key responsibilities

  • Identify the issues and provide the professional suggestion related to areas for improvement of the client business processes.
  • Initiate the proper work procedures while balancing between operational effectiveness and internal controls.
  • Develop policies and procedures such as procurement, petty cash, advance payment, and reimbursement.
  • Understand and develop the concepts of standard features/functions of enterprise resource planning (ERP) system and its linkage among distribution, manufacturing, finance, and accounting modules.
  • Provide a suggestion to improve client’s overall accounting and internal control procedures.


  • At least three years of experience in external auditor (Big 4 preferred) related to trading, wholesale, manufacturing etc.
  • Like challenge, detail-oriented, well organized and multi-tasking skills are highly required.
  • Understand the basic concepts and importance of internal controls, risk management, and compliance.
  • Strong problem-solving and analytical skills.
  • Initiative and ability to work independently.
  • Effective communication and presentation skills in both Thai and English.
  • Have experience in SAP also a plus.

Additional Information

Career Level
Years of Experience
3 years
Job Type
Full Time

Company Overview

Our company provides a full range of accounting, auditing, taxation, and consulting services. We are a new joiner in this industry and we are growing quite so fast, so we are looking for energetic employees to join our team and grow together with the company

Additional Company Information

Benefits & Others
Five-day work week