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  • Position:

    Internal Audit

    Occupation:

    Accounting

    Sub Occupation:

    Internal Audit/Audit

Job Location

Songkhla (All)

Latest Salary

15,000 - 18,000 THB

Job Type

Full time

Availability

within 30 days

Work Upcountry

Yes

Education

2023 - Rajamangala University of Technology Srivijaya

Faculty:Business Adminitration
Major:Accounting
GPA 3.47 - Bachelor's Degree

Experience/ Internship

May 2024 toPresent  (1 Year 11 Month)
  • Last Position:
  • Internal Audit Staff
  • Business Type:
  • Others

Job Description

  • - Developed the Audit Program in accordance with the annual audit plan.
  • - Conducted Risk Analysis based on the established audit guidelines.
  • - Executed audits according to the planned audit procedures.
  • - Collected data/documents, analyzed information, prepared audit reports, and created Working Papers to summarize the findings from the audit.
  • - Participated in Internal Quality Audits in compliance with ISO 9001:2015 and reported the audit results to relevant stakeholders.
August 2023 toFebruary 2024  (6 Month)
  • Last Position:
  • Internal Auditor
  • Business Type:
  • Services

Job Description

  • - Developed audit programs in accordance with the established audit plan, covering accounting, finance, and operational audits.
  • - Collected data/evidence to prepare working papers for audits (as per the work plan and branch audit schedule).
  • - Compiled summaries and reports on audit findings and issues identified.
  • - Followed up on audit results regarding identified issues.
  • - Undertook additional tasks assigned by supervisors.

Hard Skill

  •  - Express / Beginner
  •  - Microsoft Word / Beginner
  •  - Microsoft Edge / Beginner

Soft Skill

  •  - Able to work under pressure
  •  - Collaboration
  •  - Attention to Details
  •  - Life-Long Learning
  •  - Adaptability
  •  - Emotional Intelligence
  •  - Critical Thinking

Language skills

  • Speaking

  • Listening

  • Reading

  • Writing

  • English
  • Medium
  • Medium
  • Good
  • Good

Training Information

Institute Southtern Safety Co.,Ltd

 - September 2024 to September 2024NameCourse Basic Firefighting Training
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