Company Summary: The International Leading in Engineering Manufacturing Business.
Location: Pathumthani, Rangsit
Responsible for implementing audit procedures and activities to ensure the organization has well managed risks and has sufficient controls for achieving its goals and providing support to department activities.
Conduct audit activities on specific assignment and audit the activities of various departments as assigned by the superior for the purpose of ensuring compliance with prescribed auditing standards, detecting significant issues occurring.
Collect necessary information in accordance with audit engagement to understand business process, roughly identify risks and evaluate the adequacy of internal controls relating to audit engagement.
Define the audit methodology including sample method being used, and consider the use of computer-assisted audit tools and other data analysis techniques.
Perform the assigned engagements with proficiency and due professional care and follow the approved audit program.
Collect, analyze and evaluate data obtained from audit engagement to consider the adequacy and efficiency of internal control system.
Report the progress of audit engagement and promptly report the audit result in case of any urgent or significant matters e.g. fraud or loss of assets to superior.
Prepare and draft the Audit Report including Audit finding Working Papers, Audit recommendations and exchange the opinion with auditees in charge and with the Internal Audit Team and Superior
Prepare the working paper for summary of audit finding, evidence collection, constructive recommendation and internal control result, and submit it to Superior for reviews.
Conduct the Follow-up on corrective actions plans as per audit project assignments.
Prepare the Time Schedule for individual assignment or project to in line with the action plan.
Perform any other duties and assignments as assigned by superior.
Perform administrative tasks for Internal Audit Office
Age 25-32 years old.
Bachelor’s degree in any field.
2-3 year of exp. in the internal audit field in manufacturing environment.
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