Internal Auditor - บริษัท พูลผล จำกัด

• 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

• 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%)

POONPHOL GROUP has come a long way since its inception of Poon Phol Co., Ltd., which was founded by the Wanglee family in 1942. Being as a part of the country’s social and economic continuous development, the company started as an import and export business. Thereafter, the company extended its business to various lines, including warehouse service, construction and agricultural raw materials trade, by specialising in the Manufactures of vermicelli, vegetable oil and modified tapioca starch for export and domestic sales. Following the great success in agricultural business, the company took further steps into the service industry, including Office rental and shopping center management service.