Job Description Overview:
- Plan and execute operational tasks by assessing risk management performance.
- Control and review audits of various operations within responsible departments
- to prepare audit reports and evaluate corrective actions based on recommendations.
- Monitor and follow up on audit results and internal control system assessments by reviewing
- draft reports for submission to senior management for risk management considerations.
- Coordinate with audit clients by providing knowledge, consulting, advice, answering questions,
- and clarifying various issues to ensure clear understanding and compliance.
- Present internal audit work to the audit committee, ensuring clear communication and
- effective presentation of audit findings and recommendations.
- Other tasks as assigned
Qualifications:
Education/Experience: Bachelor's degree in accounting, Finance and Banking, or related fields with at least 5 years of auditing experience and at least 3 years of audit management experience.
Specific Knowledge and Skills:
- Expertise in internal auditing standards and various auditing techniques necessary for internal audits.
- Capable of expressing opinions on audited items, analyzing, and evaluating results from audits, managing teams, and reporting on audits.
- Knowledgeable in accounting standards, various tax laws, and regulations related to industrial factories and the Board of Investment (BOI)
- Trained or certified in professional disciplines by IIA or related institutes, such as CIA, CCSA, CFSA, CPA, TA, CISA, etc.
- Proficient in English (speaking, reading, and writing).
