Internal Auditor

Job Description

• Perform auditing work for Value Chain and Operation Audit in accordance with internal audit standards and the improve operation efficiency to achievement organization’s strategy and goals.
• Control execution of audit engagement in accordance with plan.
• Plan and determine audit activities.
• Coordinate with the audit client, regarding the initial information request duration the kick-off meeting.
• Collect, study and analyse the information of audit activities.
• Perform data analytics for insight-driven related to audit engagement.
• Determine the audit objectives and scope aligned with risk-based assessment
• Identify critical risks and internal control activities for work processes.
• Establish audit program and prepare working paper.
• Perform the audit fieldwork following to the audit program.
• Review the audit program, In the case of the additional information which affects to audit program credibility.
• Collect, auditing, analyze, evaluate various information and summarize the audit results. 
• Review the accuracy of audit finding
• Prepare audit report 
• Drafting and Review the audit report and present the report to the relevant management.
• Follow up on the work improvement of the audit client according to the recommendation.  
• Follow the implementation of recommendations from the audit client and record of results.  
• Counseling with audit client.   
• Supporting information regarding internal control consulting, risk management and corporate governance. 
• Advise clients as requested by complying with professional standards for internal audit practice.  
• Perform risk assessment and draft annual audit plans and support strategy formulation execution.
• Prepare information for use in considering the annual audit plan and strategy formulation as assigned.
• Analyze information of activities as assigned.
• Perform strategic initiative execution as assigned.
• Support the budgeting of the internal audit department.   
• Collect data on resource usage needs, that supports the success of the plan as assigned.
• Prepare budget information as determined by the company, and present the head of the department to consider.

Job Qualifications

• Bachelor's Degree or higher
• Accounting, Finance, Management, Information Technology, Economics, Law, Political Science, Science or Engineering, or any others with experience in audit engagement
• Certified Internal Auditor (CIA), as applicable
• Certified Professional Internal Auditor of Thailand (CPIAT), as applicable
• At least 2-3 years
• Internal audit or Management and/or any field mentioned above