Internal Audit Specialist

Position: Internal Audit Specialist

Responsibilities:

·        Plan and conduct the assigned projects according to the annual plan.

·        Develop a risk-based audit program and perform audit fieldwork to complete internal audit projects as planned.

·        Provide recommendations for the improvement of the effectiveness of internal controls.

·        Prepare audit report to communicate the audit results to the relevant parties.

·        Follow up on the implementation of agreed actions and report progress promptly.

·        Coordinate and assist the Audit Committee in meeting schedule, agenda, and minute preparation.

·        Participate and support ad-hoc projects as requested by management.

·        Participate in the investigation of suspected cases of internal fraud if these occur.

Requirements:

·        Bachelor’s degree or higher in Accounting/ Finance/ Business Administration

·        5-7 years of experience in performing financial audits or financial operations

·        Ability to work independently and as part of a team

·        Possess numerical and analytical skills

·        Having a CPA or CIA is an advantage

·        Deep understanding of business operational processes, risk, and control

·        Good command of English (TOEIC score of 700 or above would be preferable)

·        Be able to travel abroad

For more job opportunities, please visit our websites: www.thaicom.net or contact HR; [+662 596-5075](tel:+662 596-5075)

"Please note that only shortlisted candidates will be contacted."