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Internal Audit Supervisor - บริษัท เอพี (ไทยแลนด์) จำกัด (มหาชน)

บริษัท เอพี (ไทยแลนด์) จำกัด (มหาชน) · กรุงเทพมหานคร

Location
กรุงเทพมหานคร
Salary
ขึ้นอยู่กับคุณสมบัติและประสบการณ์
Job Type
งานประจำ
Work Type
Onsite
Education
ปริญญาตรีหรือสูงกว่า
Posted
07/05/2026

Responsibilities

Risk Assessment & Audit Planning:
  • Identify key risks, internal controls, and process gaps to support risk-based audit planning, ensuring assigned audit engagements align with organizational objectives, internal audit standards, and approved audit plans.
Engagement Execution & Assurance:
  • Conduct independent and objective internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes. Ensure audit evidence and working papers are complete, accurate, and maintained in accordance with professional standards.
Audit Findings & Recommendation:
  • Analyze audit results to identify issues, root causes, impacts, and control weaknesses. Provide practical recommendations to improve operational efficiency, internal controls, and risk mitigation.
Reporting & Communication:
  • Prepare clear and concise audit reports on findings, risks, impacts, and recommendations. Communicate audit results and preliminary observations to management and relevant stakeholders to support operational improvements.
Follow-up & Monitoring:
  • Monitor and verify the status of management’s corrective action plans to ensure identified risks and audit issues are properly addressed within the agreed timeline.

Qualifications

  • Bachelor’s degree or higher in Accounting.
  • Minimum 3–5 years of direct experience in Internal Audit or a closely related audit function.
  • Strong understanding of Accounting principles, Corporate Governance, Risk Management, and Internal Control frameworks.
  • Able to conduct audit fieldwork independently, prepare working papers, analyze audit findings, and provide practical recommendations.
  • Proficient in Microsoft Office, especially Word, Excel, and PowerPoint.
  • Strong analytical thinking, problem-solving, and professional judgment skills.
  • Good report writing skills with the ability to summarize audit findings clearly and professionally.
  • Excellent interpersonal, negotiation, coordination, and communication skills.
  • Self-leadership, well-organized, proactive, detail-oriented, and able to work independently.
  • Professional certification or training related to Internal Audit, Internal Control, Risk Management, CIA, CPA, or CPIAT is an advantage.

Benefits

  • Life insurance
  • กองทุนสำรองเลี้ยงชีพ
  • การฝึกอบรมและพัฒนาพนักงาน
  • ค่าตัดแว่น/คอนแทคเลนส์
  • ค่าโทรศัพท์
  • ตรวจสุขภาพประจำปี
  • ประกันชีวิต
  • ประกันสังคม
  • ประกันสุขภาพ
  • ลาพักร้อน10-15วันต่อปี
  • ลาแต่งงาน / ฮันนีมูน
  • สิทธิการเบิกค่าทันตกรรม
  • เครื่องแบบพนักงาน, ชุดยูนิฟอร์ม
  • เงินช่วยเหลือฌาปนกิจ
  • โบนัสตามผลงาน/ผลประกอบการ

About บริษัท เอพี (ไทยแลนด์) จำกัด (มหาชน)

AP (Thailand) Public Company Limited is a leading property development company, offering a wide range of residential properties for sale including townhouses, detached houses, semi detached house and condominiums. Each development project is located in a convenient residential neighbourhood or very close to the central business area, thus residents have easy access to various destinations. We accommodate the differing needs and lifestyles of residents and are committed to delivering quality design that fits in with the specific characteristics of each neighbourhood.

170/57 Ocean Tower 1, 18th Floor, New Rachadapisek Road, Klongtoey, Klongtoey, Bangkok 10110

ฝ่ายสรรหาและว่าจ้าง

0-2261-2518

https://www.apthai.com