Internal Audit Officer เจ้าหน้าที่ตรวจสอบภายใน

Key Responsibilities

1. Audit Planning

• Prepare the annual audit plan.
• Conduct risk assessments of key organizational processes such as procurement, production, sales, finance, and human resources.
• Present the audit plan to the Audit Committee for approval.

2. Audit Execution

• Perform audits of departments in accordance with the approved audit plan.
• Examine the accuracy of documentation, accounting records, and operational procedures.
• Evaluate the effectiveness of internal control systems and compliance with company policies and procedures.
• Review compliance with applicable laws and external regulations (e.g., BOI, Revenue Department, TISI).
• Analyze audit findings and gather supporting evidence.

3. Reporting

• Prepare audit reports summarizing findings, risks, and recommendations for improvement.
• Present reports to senior management and the Audit Committee.
• Provide constructive recommendations to enhance internal control systems.

4. Follow-up

• Monitor corrective actions in response to audit recommendations.
• Prepare follow-up reports summarizing the improvement status of relevant departments.
• Assess the sustainability and effectiveness of implemented corrective actions.

Qualifications

• Bachelor’s or Master’s degree in Accounting, Internal Auditing, Finance, or a related field.
• Minimum of 3 years of experience in internal audit or internal control.
• Strong understanding of risk-based auditing principles.
• Ability to develop audit plans and conduct risk assessments.
• Strong report writing and presentation skills, with the ability to present to management.