มูลนิธิแม่ฟ้าหลวง ในพระบรมราชูปถัมภ์

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Dec 26, 2024

Senior Internal Audit Officer Mon-Fri MRTลุมพินี

สถานที่ปฏิบัติงาน

Pathum Wan, Bangkok

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Job Descriptions

-Plan, managed, and performed specialized investigative audits, including determining audit objectives and scope, identifying, and assessing risks, developing time budgets and audit programs, and ensuring compliance with Internal Audit work paper standards for each audit. -Managing assignments from planning through to preparation of draft reports in line with agreed timescales. Reporting results of an audit to Internal Audit manager by preparing audit work papers and evidence. -Identifying improvement opportunities and risk factors from analyzing company operational functions. -Identifying creative insights, outliers, and value by carrying out analytical procedures. -Responsible for communicating and reaching agreements on findings with the audited subject, as well as initiating remedial action to resolve the finding. -Carrying out ad hoc assignments based on management requests and/or project assurance, etc., and updating audit programs for implementation. -Provide ad hoc assistance to internal audit managers. -Participate in the risk assessment process. -Prepare sufficient documents and save them with files to understand the activities being reviewed. -Document and confirm observations discovered and management response. -Preparation of an internal checklist of observations. -Preparation and review of draft internal audit reports and other deliverables. -Leading opening and closing meetings with key auditee contacts. -Assist with the overall supervision of internal audit staff, including assisting with staff professional development, training, and evaluation.

Qualifications

Possess at least a bachelor’s degree in Accounting, Finance, or other related Business Management field.
Candidates with at least 2 to 5 years of working experience in related field are required for this Assistant Manager.
Have good communication, report writing, and computer skills.
Able to engage and present to Senior Management, Audit Committee/ Board of Directors
Proactive, possesses good problem-solving skills, is meticulous, and has an eye for detail.
Be a team player who is also able to work well independently, and under pressure and tight deadlines.

BenefitsSee all Benefits.

How to apply

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Contacts

หน่วยงานสรรหา

มูลนิธิแม่ฟ้าหลวง ในพระบรมราชูปถัมภ์

1875/1 อาคารมูลนิธิแม่ฟ้าหลวง ถนนพระราม 4

Lumphini Pathum Wan Bangkok 10330

Tel. : สำนักงานเชียงรายติดต่อ 053-767-015-7 , สำนักงาน กทม.ติดต่อ 02-252-7114 ต่อ 109,132

Email : doitung1_154@trustmail.jobthai.com (Email for job application & inquiry)

Fax : 02-254-1665

Website : http://www.maefahluang.org

Location

Lumphini Pathum Wan Bangkok

Directions

โดย MRT สถานีลุมพินี ประตูทางออกที่ 3 หรือ รถประจำทางสาธารณะ สาย 13,17,45,47,74,76,115,141,504 หรือรถยนต์ส่วนตัว อาคารอยู่ติดสี่แยกสะพานไทยเบลเยี่ยมเส้นทางมุ่งหน้าไปคลองเตยจากสี่แยกประมาณ 100 เมตรด้านซ้ายมือ

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