SENIOR INTERNAL AUDITOR

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Job Description

SENIOR INTERNAL AUDITOR – FINANCE/ ACCOUNTING/ LEGAL/ SET/ SEC/ BOI
Location: Bangpa-in IE, Ayutthaya
Responsibility

• Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts.
• Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking.
• Conducting risk assessments to recommend aversion measures and cost savings.
• Following up with management to ensure remediations are implemented into the company's financial practices.
• Preparing and reviewing annual audit memorandums.
• Researching applicable federal and state laws and regulations to ensure the company's books are compliant.
• Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management.
• Create data record and keep tracking activity as assigned and update to supervisor
• Managing and keep following an update progress of audit plan
• Coordinate and handling with audit team.
• Supervising junior auditing personnel and implementing their research work into the auditing process.

Qualification:

• Master's degree / Bachelor's degree in Accounting, Finance, or Engineering

• At least 5 years in Auditing.

• Have knowledge abount Internal's Audit Standards.
• Have knowledge in financial audit,operation audit and compliance audit.
• Have knowledge about Risk Assessment and Internal Control.
• Know about legal such as Set, Sec, BOI, etc.
• Goods in Computer skills.

Send your CV to : [email protected]
Human Resources
Stars Microelectronics (Thailand) Public Company Limited.
Bang Pa-in Industrial Estate (นิคมอุตสาหกรรมบางปะอิน)
605-606 Moo 2, Bang Pa-in, Ayutthaya 13160
Tel. (035) 258555 Fax. (035) 258914
 

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