SENIOR INTERNAL AUDITOR

Posted on Jun 06, 2022 ← Back

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.


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