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Internal Auditor - Poon Phol Co.,Ltd.

Poon Phol Co.,Ltd. · Bangkok

Location
Bangkok
Salary
Depend on qualifications
Job Type
Full Time
Work Type
Onsite
Education
Bachelor's Degree or Higher
Posted
07/09/2026

Responsibilities

  • Assist audit supervisor to perform an audit cycle over operations’ effectiveness, financial reliability and compliance with all applicable laws, rules, and regulations
  • Coordinate with auditees to interview and perform systems understanding
  • Observe work procedures, document process / note taking, analyze and evaluate documentation, previous reports, data, flowcharts, examine records, gather evidence
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Follow up on agreed actions from previous audits
  • Engage to continuous knowledge development regarding accounting standards, sector’s rules, regulations, best practices, tools, techniques and performance standards

Qualifications



  • Male or Female, Age 28-32 years old
  • Experience in audit field or business knowledge at least 3 years.
  • Bachelor’s degree in Accounting, Finance, Business Management, Management Information System or related field.
  • Understand Risk Assessment and Internal Controls
  • Strong communication skills both verbal and written form and can coordinate with various departments
  • Positive attitude and good team player is a must
  • Fast learner, able to adapt to change and multitasks skills
  • Analytical thinking and Problem – Solving skills
  • Familiar with computerized accounting systems, Microsoft excel skills are required
  • Able to travel for off-site assignments when required (approximately 20–30%)





Benefits

  • Provident Fund
  • Overtime
  • ค่ารักษาพยาบาล
  • Employee's uniform
  • Performance/results-based bonus
  • Accident Insurance

About Poon Phol Co.,Ltd.

We are a leading international trading company with over 70 years of experience in the export of agricultural products. We are also involved in Food Processing, Warehousing Service and Real Estate Development. We are currently seeking to recruit dynamic and innovative individuals to join us in the position of

90/54-57, 19th Fl., Sathorn Thani Bldg.,North Sathorn Rd., Silom, Bangrak, Bangkok 10500

Human Resources

0-2233-3990-9 Ext.1984

https://www.poonphol.com

Poon Phol Co.,Ltd.
Bachelor's Degree or Higher
Depend on qualifications
5-10 Years
4d ago
YOU SAY / HR SAY
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What you will do
Responsibilities

  • Assist audit supervisor to perform an audit cycle over operations’ effectiveness, financial reliability and compliance with all applicable laws, rules, and regulations
  • Coordinate with auditees to interview and perform systems understanding
  • Observe work procedures, document process / note taking, analyze and evaluate documentation, previous reports, data, flowcharts, examine records, gather evidence
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Follow up on agreed actions from previous audits
  • Engage to continuous knowledge development regarding accounting standards, sector’s rules, regulations, best practices, tools, techniques and performance standards

Qualifications


  • Male or Female, Age 28-32 years old
  • Experience in audit field or business knowledge at least 3 years.
  • Bachelor’s degree in Accounting, Finance, Business Management, Management Information System or related field.
  • Understand Risk Assessment and Internal Controls
  • Strong communication skills both verbal and written form and can coordinate with various departments
  • Positive attitude and good team player is a must
  • Fast learner, able to adapt to change and multitasks skills
  • Analytical thinking and Problem – Solving skills
  • Familiar with computerized accounting systems, Microsoft excel skills are required
  • Able to travel for off-site assignments when required (approximately 20–30%)





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Welfare
  • Provident Fund
  • Overtime
  • ค่ารักษาพยาบาล
  • Employee's uniform
  • Performance/results-based bonus
  • Accident Insurance

About Company

We are a leading international trading company with over 70 years of experience in the export of agricultural products. We are also involved in Food Processing, Warehousing Service and Real Estate Development. We are currently seeking to recruit dynamic and innovative individuals to join us in the position of

Location

90/54-57, 19th Fl., Sathorn Thani Bldg.,North Sathorn Rd., Silom, Bangrak, Bangkok 10500

Contact person

Human Resources

Telephone

0-2233-3990-9 Ext.1984