Essential Duties and Responsibilities:
- Assist to develop the organization’s yearly audit plan, Participate in the development and implementation of policies by providing short and long-term planning
- Initiate different project planning and help to assess risk
- Provide leadership to other auditors on various assigned tasks and ensure satisfactory outcomes
- Perform different audit tasks which include preparation, paperwork, and other associated reports
- Take part in the coordination of audit assignments and ensure good interactions with the administrators, staff, external auditors and law enforcement agencies
- Work with the management to resolve issues that may have been identified through audit findings
- Guild and advise the team in the organization to ensure that the development and processes adopted are legal, and work to achieve a wide range of organizational goals
- Acts as secretary of the Audit Committee To support the work of the Audit Committee to be successful.
Minimum Required Skills and Qualifications
- Bachelor's degree in accounting with professional licenses such as Certified Public Accountant (CPA) or Internal Auditor (CIA).
- 15+ years in internal auditing with at least 5 years of experience in the position of internal audit executive in a public company
- Knowledge of internal control and auditing, finance, accounting, operations and supervision
- Have knowledge and understanding of regulations for business of the Company and its affiliates, including the rules of the SET and SEC
- Have knowledge and understanding of various aspects of management and have knowledge in risk assessment and management of the Company's business and its affiliates.
- Work with the management to resolve issues that may have been identified through audit findings
- Guild and advise the team in the organization to ensure that the development and processes adopted are legal, and work to achieve a wide range of organizational goals
- Acts as secretary of the Audit Committee To support the work of the Audit Committee to be successful
