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Job Requirment

  • Position:

    Internal audit

    Occupation:

    Accounting

    Sub Occupation:

    Internal Audit/Audit

Job Location

Bangkok (Yan Nawa)

Latest Salary

45,000 - 50,000 THB

Job Type

Full time

Availability

more than 30 days

Working Bangkok

Yes

Work Upcountry

Yes

Willing to work oversea?

Yes

Education

2022 - The University of the Thai Chamber of Commerce

Faculty:Accounting
Major:Internal Audit
GPA 3.71 - Master's Degree

2020 - Silpakorn University

Faculty:Management Science
Major:Accounting
GPA 3.26 - Bachelor's Degree

Experience/ Internship

April 2024 toPresent  (2 Year)
  • Last Position:
  • Internal Auditor

Job Description

  • Prepared pre-audit reports by compiling organizational data, previous audit findings, and relevant regulatory requirements. Revised audit programs in response to updates from the Bank of Thailand, SEC, or internal policies. Executed internal audit engagements according to the approved audit plan. Prepared internal audit reports with findings, root cause, impacts, and recommendations. Performed additional tasks as assigned by the supervisor.
June 2020 toMarch 2024  (3 Year 9 Month)
  • Last Position:
  • Internal Auditor

Job Description

  • Participate in planning the annual audit with the team by defining the audit universe, identifying risks, assessing risks, and selecting operating systems for the audit. Assess risks relating to audit engagement. Prepare an Audit Program for internal audit by defining the audit objectives, risks and audit methods. Prepare the workflow of the operating system being audited by interviewing the auditee and studying the operating manual, rules, regulations, and company policies. Execute internal audit engagements to Audit Plan. Prepare a Internal audit report by identifying the findings, the cause, the impact, and the IA's recommendationshold a meeting with the auditee to discuss the findings. Prepare documents and information for the audit committee meeting and the management meeting (on the agenda of the audit findings) Coordinated activities with related institutes. Perform any other missions assigned by Supervisor.

Hard Skill

  •  - Ability to work under pressure / Beginner
  •  - Internal auditing / Beginner
  •  - Ability to work in a team / Beginner
  •  - Fast learner / Beginner
  •  - Microsoft Office / Beginner
  •  - Accounting principles / Beginner
  •  - Effective time management / Beginner
  •  - Communication skills / Beginner
  •  - Attention to detail / Beginner
  •  - Adaptability / Beginner

Soft Skill

  •  - Able to work under pressure
  •  - New Media Literacy
  •  - Growth Mindset
  •  - Adaptability
  •  - Teamwork

Language skills

  • Speaking

  • Listening

  • Reading

  • Writing

  • Thai
  • Excellent
  • Excellent
  • Excellent
  • Excellent

Training Information

Institute The Institute of Internal Auditors of Thailand (IIA Thailand)

 - November 2022 to February 2023NameCourse Certificate of Internal Auditor of Thailand (CPIAT)
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