Internal audit Chief

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รายละเอียดงาน

• Develop audit program to drive the organization's internal control system to be continuous effectiveness and to ensure that each area comply the company policies, standard and work instructions as well as concerning regulations and laws.
• Ensure work papers contain adequate evidence to support audit findings.
• Supervise and suggest internal audit staff to achieve audit objectives and have work efficiency
• Assist internal audit section manager to review audit working paper of internal audit staff to ensure that the audit process, result, and audit evidence to be accurate, clear and reliable.
• Communicate audit result, recommendations and consulting service to the auditees.
• Prepare draft internal audit reports of each audited area.
• Carry out other assignments from internal audit department manager.

ประสบการณ์

• Bachelor’s Degree or higher in Account, Finance, Business Administration.
• At least 5 years working experience and 3 years experience in internal audit field.
• At least 3 years experience in supervisor level.
• Communicable in English.
• Able to travel occasionally both domestic and overseas.
• CIA/CPIA/CISA certification.
• Computer literacy.