Assess risks and internal controls of work processes to develop an audit plan and create an audit program that aligns with objectives.

Lead a team and manage audit projects effectively to ensure efficiency, goal achievement, and adherence to deadlines.

Conduct audits, prepare audit reports, and present useful recommendations for improvement.

Enhance procedures or internal controls of audited processes to improve efficiency.

Develop personnel to meet higher standards and increase efficiency.

Collaborate with relevant departments in asset verification, inventory counting, and material scrap audits, while providing valuable and effective recommendations.

Qualification:

Bachelor’s degree or higher in Accounting, Business Administration, or other related fields.

At least 4 years of experience in the relevant field.

Proficiency in English (speaking, reading, and writing), with an emphasis on speaking and writing.

Strong knowledge and expertise in internal audit standards and various audit techniques essential for internal auditing.

Ability to express opinions on audit findings, analyze and evaluate audit results, and prepare audit reports.

Comprehensive understanding of accounting standards, tax laws, and related regulations, including organizational rules, industrial factory regulations, and BOI requirements.

Professional certification or training from relevant institutions such as IIA or others, including CIA, CCSA, CFSA, CPA, TA, CISA, etc.