Provide relevant information and document in work papers , review the documents and process have internal control improvement initiatives and evaluated policies ,procedures ,systems
Prepared and desire audit working paper to assure that result and supporting document is correct and reliable, testing to ensure control effectiveness
Review/analyze operational processes ,identify risks, evaluate information and provide constructive recommendations to further improve and optimize the efficiency
Monitor and improve all operation’s processes with recommendation and action plan.
Prepare draft internal audit report
Requirements
Male or female with age 25 years old up
Bachelor’s Degree in Accounting, Finance, IT or related fields
Minimum 2 years experiences Internal Audit field
Knowledge of Microsoft Office
Good analytical skills
Multi-tasked, service-minded and able to work well under pressure
Ability to travel up-country for branch audit
Skills
Audit
Internal Audit
Accounting
Finance
Microsoft Office
IT
Functions
Accounting & Finance
Job Overview
Job Type:
Full-Time
Company
Thonburi Healthcare Group
4 active jobs
Bangkok
Industry:
Healthcare & Pharmaceutical
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