รายละเอียดงาน1. Audit assignment preparation and planning.
2. Evaluating financial statements and assessing accounts for accuracy and compliance.
3. Investigating internal operations and systems.
4. Evaluation of the business's controls.
5. Assessing risk management approaches.
6. Execute audits for other company divisions as assigned.
7. Performing audits for other departments, as needed.
8. Analyze financial reporting, fraud, and operational company risks through analytics.
9. Document detailed reports on fraudulent activities and errors.
10. Visit customer sites and speak with various levels of management to have a better understanding of the company and its needs.
11. Plan, execute, and in some situations, create customized audit methods and tests.
12. Attend meetings and conduct interviews with employees in order to acquire audit evidence.
13. Examine financial records, accounts, and other data.
14. Prepare or contribute to a final audit report, which may include recommendations for system or process changes.
15. Providing and Communicate feedback reports on findings.
16. Conducting meetings with management and staff to understand processes and procedures.
17. Inform clients of the audit's findings and recommendations.
18. Writing reports on each internal audit assignment and making any recommendations to redesign processes and procedures that warrant changes.
19. Advising the client of the application of accounting standards and policies.
คุณสมบัติผู้สมัคร - Bachelor degree in finance, accounting, or relevant field.
- 5-year experience as an external auditor.
- Experience in data analysis and reporting on finances.
- Experience in using accounting software.
- Strong knowledge of accounting principles and auditing standards.
- Excellent communication skills, both verbally and in writing.
- Good decision-making abilities.
- Problem-solving skills.
- Professional and trustworthy.
- Keen attention to detail.
วิธีการสมัคร-Apply Now by Jobthai
ติดต่อKhun Jaruwan Chayawan
YM Consulting Co.,Ltd.
1000/15-16 Liberty Plaza Building, 15th Floor, Soi Thonglor, Sukhumvit 55 Road,
แขวงคลองตันเหนือ เขตวัฒนา กรุงเทพมหานคร 10110
สถานที่ปฏิบัติงานแขวงคลองตันเหนือ เขตวัฒนา กรุงเทพมหานคร
วิธีการเดินทาง-BTS สถานีทองหล่อ ทางออก3 นั่งวิน หรือ ต่อรถเมล์แดงลงสุดซอย ถึงหน้าอาคารลิเบอร์ตี้ พลาซ่า
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-รถเมล์สาย 60, 113, 206, 23, 93, 11, 72 ลงป้ายซอยศูนย์วิจัย หรือป้ายชาญอิสสระทาวเวอร์ 2