Sunday, 12 December 2010

Internal Audit


To assist in evaluating the adequacy and effectiveness of internal control of business processes/operations/systems and make recommendations to improve internal control.

  • Bachelor's Degree or higher in Accounting Finance or related field.
  • 0-3 years in audit field
  • Business analysis (understand True Group’s business operations, products and services, analyze key risks and key control relevant to business processes/systems under review), comply with the Internal Auditing Standard and Practice (IIA’s Standards)
  • Knowledge in risk identification and assessment to apply risk-based audit approach.
  • Be able to work under supervision according to the work plan and complete the assignment according to the target date.
  • Be able to use audit tool such as IDEA, Teammate.
  • Be able to assist in assessing risks and the related business impact.
  • Be initiative and reasonable in making recommendations to improve internal control.
  • Good communication skills in Thai and English.
  • Be able to learn and adapt to changing environment.

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