• Conducts assigned audit engagements successfully from beginning to end

• Identifies and communicates issues raised, offering recommended solutions relevant to business and risk

• Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables

• Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk

• Develops audit programs and testing procedures relevant to risk and test objectives.

• Obtains and reviews evidence ensuring audit conclusions are well-documented

• Ensures adherence at all times to all applicable department and professional standards

• Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results

• Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times

• Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities

• Performs other related duties as assigned.

เพศ : ไม่ระบุ

อายุ(ปี) : 25 - 35

ระดับการศึกษา : ปริญญาตรี - ปริญญาโท

ประสบการณ์(ปี) : 3 - 5

• Ability to observe and understand business processes ensuring processes are documented completely and accurately

• Ability to apply audit standards through practical application

• Proactive in researching business best practice concepts in order to apply as appropriate

• Solid listening skills and ability to identify gaps in logic – inquisitive

• Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments

• Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations

• Ability to flourish in a fast-paced, complex environment and willing to adapt to change

• Demonstrated ability to lead a small team and ensure successful results

• Ability to give and follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward desired outcome

• Ability to recognize when learned theoretical concepts should be applied

• Solid understanding and ability to apply risk and control concepts

• Ability to identify underlying cause of an issue raised.

• Good awareness of other departments in the company with risk, control, and governance responsibilities and what is necessary for successful tactical collaboration and information sharing

• Good communication skills along with good or developing negotiation skills

• Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises

• Willingness and ability to adapt to new circumstances, information, and challenges

• Executes effective and thorough application of all internal audit standards within assigned responsibility

• Ability and willingness to travel domestically and internationally

• Demonstrate a positive, can-do attitude

ทำงานสัปดาห์ละ 5 วัน

ประกันสุขภาพ

ประกันสังคม

โบนัส, เบี้ยเลี้ยง, งานปีใหม่

ชื่อผู้ติดต่อ : มัทนียา

เบอร์ผู้ติดต่อ : 0816940500

55/145 ลาดพร้าว 88 พลับพลา เขตวังทองหลาง จังหวัดกรุงเทพมหานคร 10310 ประเทศไทย