Non-Head Quarter Internal Auditor

ความรับผิดชอบ

1. To prepare individual Non-HQ audit schedule plan as approved Non-HQ audit monthly planning memorandum.

2. To perform Non-HQ auditing as approved individual Non-HQ audit schedule plan by execute and establish audit documents as audit procedure specified to comply with standard of professional practice and related code of ethics.

3. To summarized audit result and analyzed for risk and internal control of the assigned project in order to improve efficiency in operations

คุณสมบัติ

1. Bachelor degree: Accounting, Finance, Business Management or related field GPA 2.50 up

2. Age 22-28 Years old.

3. Minimum experience in related audit field or business knowledge 0-3 years.

4. Risk management, Control, IA standards and the best practice, laws and other regulations necessary knowledge.

5. Communication skill, leadership skill, and computer literate (Microsoft office).

6. Good English Skill.