รายละเอียด

Key Responsibilities:
Conduct complex internal audit engagements, ensuring adherence to the Global Internal Audit Standard (GIAS).

Examine accounting records, systems, and controls to assess financial health and identify potential risks.

Perform detailed testing of financial transactions, balances, and internal controls.

Provide both assurance and advisory services to audit clients, management, and the audit committee.

Contribute to the development of the audit universe and perform risk analysis to support the creation of the annual risk-based audit plan.

Communicate audit results clearly and effectively through formal written reports and oral presentations.

Represent the internal audit function in engagement kick-off and exit meetings, cross-functional projects, management meetings, and interactions with external stakeholders.

Facilitate audit committee and management meetings by preparing materials and presenting key audit issues.

Advise internal stakeholders on matters related to risk management and internal controls as needed.

Pursue continuous professional development through internal and external training, and share acquired knowledge with internal audit colleagues and stakeholders.

Qualifications:
Bachelor’s degree or higher in Accounting, Finance, Business Administration, or a related field(CPA/ACCA part-qualified or pursuing is a plus).

Proven experience as an auditor (internal or external) or similar role.

Strong understanding of internal control frameworks and audit standards (e.g., GIAS, IIA standards).

Professional certifications such as CIA, CPA, or equivalent are highly desirable.

Excellent analytical, communication, and report-writing skills.

Strong interpersonal skills and the ability to work collaboratively with all levels of management.

Fluent in English and Thai (both written and verbal).

Proficiency in Microsoft Office Suite, especially Excel; experience with audit or ERP systems is a plus