Laguna Resort & Hotels

อสังหาริมทรัพย์, ที่ดิน

ตำแหน่ง : Senior Internal Auditor

Job Requirement:

To carry out tasks (internal audit, investigation or other ad-hoc matters) as assigned by Head, Group Internal Audit based on the Audit, Risk & Corporate Governance Committees approved Plan for the year. To manage, supervise and train Internal Auditors, ensuring minimum standards of auditing, documentation are met; To assist Head, Group Internal Audit in the planning and review of audits.

Key Responsibilities :

1. Perform internal auditing
• Cooperate with senior management, conduct opening meeting with auditees and gain understanding of the audit assignments.
• Testing and documenting existing internal control processes, objectives and activities.
• Evaluate the effectiveness of the existing controls, assessing the compliance with the Groups policies and recommending methods to improve policies and procedures.
• Perform process and operations review to identify the adequacy of internal control systems, area of improvements, best practices, and enhancements of business processes.
• Recommend corrective actions based on best practices to improve the internal control and operating environment.
• Write clear and concise audit reports.
• Wrap up audit project and conduct closing / exit meeting at the properties or business units.
• Present and report audit findings and recommendations to management.

2. Perform any special projects (e.g. investigation, analysis, detection audits)
• Perform ad-hoc investigations and other related reviews as directed by Head, Group Internal.
3. Other general responsibility
• Maintain close working relationship, but independence at all times with stakeholders, including but not limited to auditees and senior management.
• Assist in any other matters as directed by Head, Group Internal Audit.

Internal Audit
1 อัตรา
อนุปริญญา/ปวส. ขึ้นไป
Human Resources Department
07 มิ.ย. 67


• Duty Meal at Associate Cafeteria
• Uniform & Laundry
• Associate Bus with air-condition
• Annual Year End Bonus
• Group life & Health Insurance
• Outpatient Medical Fee (10% of annum salary)
• Annual Health Examination
• Laguna Central Clinic
• Provident Fund (5% of basic salary)
• Associates Saving Co-Operative
• Long Service Award


If you think you are a high-calibre candidate with the right attitude, please submit your CV with photograph and expected salary to Human Resources Department

Call for more information: 076-362300 ext. 1510, 1503

Apply via:


Please be informed that only short-listed candidates will be notified.



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Laguna Resort & Hotels

390/1 Moo1 Srisoonthorn Road, Cheangtalay, Thalang Phuket 83110

ติดต่อ: Human Resources Department

Tel: 076362300



Centralized Engineering

C-Non Hotels Accounting

Centralized Purchasing

ป้ายตำแหน่งงาน : ทั้งหมด