รายละเอียดงานThe Auditor will be responsible for conducting internal and external audits, ensuring compliance with local and international accounting standards, and evaluating financial documents. The ideal candidate should possess a keen attention to detail, strong analytical skills, and an in-depth understanding of Thailand's regulatory environment.
· Audit Planning: Develop and implement audit plans, identify key areas for examination, and ensure efficient use of audit resources.
· Financial Audits: Review financial statements and conduct audits in accordance with established guidelines, ensuring compliance with Thai Financial Reporting Standards (TFRS) and International Financial Reporting Standards (IFRS).
· Regulatory Compliance: Ensure all audits adhere to local regulations and industry-specific standards, particularly those set by the Federation of Accounting Professions of Thailand.
· Internal Controls: Evaluate the adequacy and effectiveness of internal control systems and recommend improvements.
· Documentation: Prepare detailed and accurate audit reports with findings and recommendations for management and relevant stakeholders.
· Consultation: Provide professional advice to clients on risk management, corporate governance, and internal control practices.
· Training & Development: Mentor and train junior auditors, fostering their development within the organization.
· Continuous Improvement: Stay updated on current accounting trends, regulatory changes, and best practices to enhance audit processes.