โซนลาดพร้าว (On-Site)
คนเห็น 164,061 คน
คนสนใจ 49 คน
💼 ตำแหน่ง: Senior Internal Audit 💰 เงินเดือน: 40,000 – 50,000 บาท 📍 สถานที่ปฏิบัติงาน: ตึกช้าง อาคาร B (ติด BTS พหลโยธิน 24) 🗓 เวลาทำงาน : ทำงานตามตารางที่บริษัทกำหนด - วันหยุด 6 วัน/เดือน (ไม่รวมวันหยุดประเพณี) - รูปแบบเวลาทำงานเป็นกะ 08.00-17.00 น. / 13.00-22.00 น. ________________________________________
• Conduct audits in accordance with the annual audit plan, from planning through reporting stages. Prepare and present audit findings and recommendation to senior management (CEO and CFO) • Develop the audit program based on risks and controls identified during the planning stage. • Assess the adequacy and effectiveness of internal controls and identify areas for improvement • Prepare comprehensive audit reports and present findings to senior management • Follow up on audit recommendations to ensure timely and effective implementation of corrective actions. • Stay updated on relevant auditing standards, regulations and industry best practices. • Build and maintain strong relationship with key stakeholders across the Company. • Perform other special projects and duties as assigned. ________________________________________ ✅ คุณสมบัติผู้สมัคร • Bachelor’s degree in Accounting, Business Administration, or a related field. 3 – 5 years of experience in internal audit or related field (International audit firm background is a plus). • Hold relevant professional certificates (e.g., CPA, CIA) will be given additional consideration • Good knowledge of internal control frameworks (e.g., COSO) and risk management practices; • experience in IT audit is preferred. • Strong analytical and problem-solving skills. High attention to detail and accuracy. Curious and persistent mindset. • Able to perform effectively under pressure.
