Internal Audit Officer - Navanakorn, Pathum Thani

Job Summary:

Responsibilities:

• Audit the operations in compliance with the company’s policies, rules and regulations.
• Investigate the sufficiency, the effectiveness of Internal Control of the assigned project.
• Evaluate the operating system as well as risk assessment.
• Examine the correctness and completeness of GL posting based on both Accounting Standard and Taxation.
• Audit the reliability of the information in order to find out any deficiency of both document and data.
• Advice the corrective and preventive operations or system in order to improve the working procedure.
• Examine the company’s assets that have been completely recorded and being kept under good control.

Qualifications:

• Bachelor’s degree or higher in Accounting or Auditing.
• Achieve a minimum GPA of 2.70 for a bachelor's degree and 3.30 for a master's degree.
• TOEIC at least 550/IELTS at least 4.0/TOEFL at least 31/BULATS at least 40.
• 0-3 years of experiences in accounting or auditing.
• Be able to work at Navanakorn, Pathum Thani.