Internal Auditor

19622 - Bachelor's Degree / ปริญญาตรี : Above Graduate, อื่นๆ (โปรดระบุ), 1 - 3 Years,

Date: 23-Aug-2022

Location: กรุงเทพมหานคร, ประเทศไทย




• Determining internal audit scope and developing annual plans.
• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
• Determine internal audit scope and develop annual plans.
• Prepare and present reports that reflect audit’s 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 management’s interventions.
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.


• Bachelor's degree in Accounting.
• Achieve a minimum GPA of 2.70 for a bachelor's degree and 3.30 for a master's degree.
• TOEIC at least 550/IELTS at least 4.0/TOEFL at least 31/BULATS at least 40.
• Having experience in internal audit, external audit would be advantage.
• Be able to travel to province occasionally.
• Have driving license.