บริษัท ฝาจีบ จำกัด (มหาชน)

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Apr 24, 2025

Internal Auditor Officer

Location

Thanyaburi, Pathum Thani

Salary

Based on experience

Vacancies

Online Interview

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Job Descriptions

Responsibilities To develop risk-based annual audit plan detailing the scope, nature and timing of audit. To do preliminary survey and assess what type of risks are contained, assess risk level according to risk assessment to evaluate the sufficient of internal control of function audited. To design internal audit programs. To deliver objectives of internal audit. To review accuracy, timeliness and relevance of financial information and other. To prepare audit report in line with approved audit plan. To monitor timely implementation of management actions recommended in the audit report. To monitor and improve all operations’ processes with recommendations and action plans.

Qualifications

Bachelor’s Degree or higher in Accounting, Finance, Economics, Marketing, Information Technology, or any fields
At least 0-2 years of experience in internal audit
Strong analytical and problem-solving skills
Multi-tasking, service-minded and able to work well under pressure
Ability of priority management and deadline meeting
Ability of English communications and computer literacy especially MS Office