ResponsibilitiesCollaborate in the annual internal audit planning and ensure audit processes align with the established plans.
Review and supervise the work of subordinates to ensure quality and adherence to audit standards.
Conduct audit procedures as outlined in the audit manual and in line with international internal audit standards.
Monitor and follow up on corrective actions based on internal audit findings.
Stay updated on new regulations and standards from the Federation of Accounting Professions, the Institute of Internal Auditors of Thailand, the Board of Investment (BOI), the Revenue Department, and other relevant regulatory bodies.
Provide consultation, recommendations, and guidance on company policies and internal control systems.
Coordinate with the Risk Management Department to establish effective risk management and internal control frameworks.
Perform other duties as assigned by the Audit Committee.
RequirementsBachelor’s degree or higher in Accounting, Finance, Corporate Governance, or a related field.
At least 3 years of experience in internal auditing.
Proficiency in Microsoft Word, Excel, PowerPoint, and Visio.
Strong attention to detail, curiosity, effective communication, follow-up skills, teamwork, and high levels of patience.
In-depth knowledge of and adherence to international internal audit standards.
Strong analytical and evaluation skills.
Strong oral and written communication skills in both Thai and English.
Good interpersonal skills and ability to work effectively with other departments.
Willingness to travel to other group companies (Bangna and Rayong) for day trips and occasional overnight stays.