Hylife IBC Co.,Ltd.

See more company details.

Apr 29, 2025

Internal Audit Officer

Location

Hang Dong, Chiang Mai

Salary

20,000 - 23,000 THB

Vacancies

English applications only.

Online Interview

Apply

Favorite

Job Descriptions

Job Details 1. Lead Specific Audit Projects: - Execute audit procedures and fieldwork for assigned projects. - Oversee the entire audit process to ensure objectives are met. 2. Guidance and Oversight: - Oversee and guide junior internal auditors in executing their responsibilities. - Ensure compliance with internal audit methodologies and standards. 3. Risk Assessment and Compliance: - Assess the effectiveness of internal controls and compliance with policies and regulations. - Identify areas for improvement in risk management processes. 4. Audit Procedures and Fieldwork: - Execute audit procedures and fieldwork in accordance with the audit plan. - Review and analyze financial and operational processes to identify control weaknesses. 5. Audit Reporting: - Prepare detailed audit reports, including findings and recommendations. - Communicate audit results to management and assist in developing action plans. 6. Action Plans and Follow-Up - Assist in the development of action plans to address identified issues. - Follow up on the implementation of corrective actions and monitor progress. 7. Continuous Improvement: - Contribute to the enhancement of internal audit methodologies and processes. - Stay informed about industry best practices and emerging trends. 8. Stakeholder Collaboration: - Collaborate with business units to understand their operations and risks. - Act as a liaison between the internal audit function and other departments or business units.

Qualifications

Bachelor's degree in Accounting with minimum of 1-2 years of experience in internal audit.
Good knowledge of auditing standards, risk management and governance principles.
Proficient in using audit software and Microsoft Office.
Strong analytical, communication and interpersonal skills.
Good command of spoken and written in English.
Ability to work independently and collaboratively in a team environment.