āļāļĢāļ°āļāļēāļĻāļāļēāļāļāļĩāđāļŦāļĄāļāļāļēāļĒāļļāđāļĨāđāļ§
Professional2, Internal Audit
āļāļĩāđāļāļĩāđāļāđāļ āđāļāđāļāļāđ (āļāļĢāļ°āđāļāļĻāđāļāļĒ) āļāļģāļāļąāļ- Bachelorâs degree in Accounting or Finance.
- Have good English communication skills
- Minimum of 2-year experience Internal Audit
Prior to Fieldwork:
- Collect all information necessary in accordance with audit engagement to understand business process and adequacy of internal control system.
- Define and/or assess all significant risks relating to audit engagement of the audited property/process
- Help develop audit programs that achieve the engagement objectives. These audit programs should establish the procedures for identifying, analyzing, evaluating, and recording information during the engagement.
- Define the audit methodology including sample method being used, and consider the use of computer-assisted audit tools and other data analysis techniques.
- Identify the key control points of the working systems of the audited organization
During Fieldwork:
- Perform the assigned engagements with proficiency and due professional care and follow the approved audit program.
- Collect, analyze and evaluate data obtained from audit engagement to consider the adequacy and efficiency of internal control system.
- Regularly report the progress of audit engagement and promptly report the audit result in case of any urgent or significant matters e.g. fraud or loss of assets.
- Prepare the working paper for summary of audit finding, evidence collection, constructive recommendation and internal control result, and submit it to the team leader.
After Fieldwork:
- Draft the Audit Report including Audit finding, Audit recommendation and exchange the opinion with the concerned management for the mutual agreement
- Follow up and evaluate the overall result of audit recommendations on a monthly basis
Others:
- Share thoughts/ideas and support other Internal Auditors and his/herself to enhance their knowledge, skills, and other competencies through continuing professional development.
- Assist upper supervisor of Internal Audit in administration functions and departmental document filing system.
- Perform any other missions assigned by upper supervisor of Internal Audit.
JOB REQUIREMENT :
- Minimum education of Bachelorâs degree in Accounting, Finance, or related fields.
- Minimum of 2-year experience in a similar capacity with background in auditing.
- Have good English communication skills both in written and spoken
- Be able to travel to upcountry and overseas in 2-3 weeks per visit.
Working Condition:
- Working date Monday - Friday
- We can arrange an interview through the Line video call.
TOA Group of Companies
TOA Paint (Thailand) Co., Ltd. and TOA Subsidiary
31/2 Moo 3, Bangna-Trad Rd., KM. 23, Bangsaothong,Amphur Bangsaothong, Samutprakarn 10540 Thailand
- āđāļĄāđāļĢāļ°āļāļļāļāļĢāļ°āļŠāļāļāļēāļĢāļāđāļāļąāđāļāļāđāļģ
- āļāļąāļāļāļĩ
- āļāļēāļāļāļĢāļ°āļāļģ
- āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
āļāļąāļāļĐāļ°āļāļĩāđāļāļģāđāļāđāļ
- Accounting
- Finance
- Data Analysis
- English (Good)
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āđāļāļīāļāđāļāļ·āļāļ
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āđāļāļĩāđāļĒāļ§āļāļąāļāļāļĢāļīāļĐāļąāļ
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