หางาน สมัครงานอัปเดตล่าสุดวันนี้

💼 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.
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• 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.
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✅ 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.