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King Mongkut University of Technology Thonburi School of Information Technology
About Company
King Mongkut’s University of Technology Thonburi is one of leading technology academy in Thailand, focusing on teaching and researching in engineering & technology as well as serving industrial.
Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning.
Undertake new audit techniques and tools, including data analytics and data dashboards, and update audit manuals to prevent gaps in internal control system
Create audit check sheet and implement internal Audit based on implementation plan
Create audit record and facilitate to hold the conference with audited department
Prepare reports and preserves documentation pertaining to audits for internal record
Follow up the pointed out audit items
Prepare documentations and arrange necessary items for Audit Committee Meetings
Requirements
Bachelor's / Master's Degree in Accounting, Finance or other related fields
2 years experiences in Internal Audit field is advantage
Good knowledge in Internal Audit and Internal Control
Ability to assess/evaluate risk and implement solutions
Skills in selecting and using internal audit techniques Presentation techniques and systematic management