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Job Requirment

  • Position:

    Internal audit

    Occupation:

    Accounting

    Sub Occupation:

    Internal Audit/Audit

Job Location

Bangkok (Huai Khwang)

Latest Salary

50,000 - 55,000 THB

Job Type

Full time

Availability

within 30 days

Working Bangkok

Yes

Willing to work oversea?

Yes

Education

2019 - Mahasarakham University

Faculty:accounting
Major:accounting
GPA 3.63 - Bachelor's Degree

Experience/ Internship

August 2024 toPresent  (1 Year 8 Month)
  • Last Position:
  • SENIOR INTERNAL AUDIT
  • Business Type:
  • Logistics activities

Job Description

  • Led and managed the end-to-end process of Audit Committee meetings, including agenda preparation, document compilation, minute-taking, and follow-up on action items. Assisted and participated in risk assessment activities to support the development of the annual audit plan, ensuring alignment with key business risks and objectives. Led and executed multi-national audit engagements across foreign subsidiaries (e.g., China, Malaysia, Singapore), overseeing data collection, process analysis, and working paper preparation. Prepared audit reports with findings and actionable recommendations for management and Followed up on corrective actions to ensure timely and effective implementation. Collaborated with the risk assessment team to provide recommendations for process improvements and efficiency enhancement.
September 2019 toDecember 2023  (4 Year 3 Month)
  • Last Position:
  • ASSISTANT AUDITOR
  • Business Type:
  • Accounting, bookkeeping and auditing activities; tax consultancy

Job Description

  • Participated in end-to-end audit processes: planning, fieldwork, reporting, and follow-up. Conducted analytical reviews and risk assessments for core business cycles including revenue, purchasing, payroll, and inventory. Prepared working papers using test of details and substantive analytical procedures for accounts such as Cash & cash equivalents, Trade receivables/payables, Fixed assets & leases, Inventory, Borrowings, income, and expenses. Assisted in drafting quarterly and annual financial statements in accordance with TFRS, ensuring accuracy and completeness of reporting.

Hard Skill

  •  - Cross-functional Communication / Beginner
  •  - Report Writing & Communication with Management / Beginner
  •  - Process Improvement Initiatives / Beginner
  •  - Risk Assessment & Internal Controls / Beginner
  •  - Thai Financial Reporting Standards (TFRS) / Beginner
  •  - Financial Statement Preparation & Review / Beginner

Soft Skill

  •  - Able to work under pressure
  •  - Teamwork
  •  - Coordinating with others
  •  - Design Thinking
  •  - Focus mastery

Language skills

  • Speaking

  • Listening

  • Reading

  • Writing

  • English
  • Medium
  • Medium
  • Medium
  • Medium
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