รายละเอียดของงาน

หน้าที่ความรับผิดชอบ

• Responsible for supporting the company internal audit process by risk based audit, also processing audit to be complied with the regulators.
• Design and perform audit program and other internal audit activities according to policies, process and relevant regulations / laws by select appropriated audit approaches and tools.
• To monitor and evaluate internal control system and risk management in each activity.
• To supervise audit team and conduct audit operation.
• Control meeting of the audit committee (AC).
• Performed duties, which are work-related and support special projects and ad-hoc as assigned.

คุณสมบัติของผู้สมัคร

• Bachelor's degree or higher in Accounting, Finance, Economy or related fields.
• Professional auditing qualification (e.g. CIA) will be considered where relevant.
• Minimum 10 years of experience in internal audit and/or external audit.
• Strong background in financial and leasing preferred.
• Positive mindset and analytical mindset with good problem solving.
• Ability to handle special requests and ad-hoc assignments.