Internal Audit Specialist
Dohome Public Company Limited- Ensuring an efficient and effective Internal Control Framework for the company
- Assisting in preparing “risk-based internal audit plans including audit scope for the company
- Perform and control the full audit cycle including risk management and control management over operations-effectiveness, financial reliability and compliance with all applicable directives and regulations
- Performing on-field audit operation as planned and preparing internal audit report including findings, implication and concrete recommendation in a timely manner
- Follow up the management’s action implementation for previous audit issue
- Prepare audit work program and audit work papers, as well as document of all audit work papers properly
- Advise and provide consultancy about planning, improvement to related parties
- Undertaking special projects in order to identify opportunities for increasing excellence, standardization and automation, with an eventual view of strengthening internal controls while reducing inefficiency, inaccuracy and overall workload
- Continually improve the professional knowledge and skills as needed
- Can perform the admin task or prepare admin work to support team/as assigned
- Bachelor’s or Master’s Degree or higher in Finance, Accountancy or related field
- At least 3-5 years working experience in auditing, accounting, internal controls, risk assessment, corporate governance or compliance
- Experience in risk-based audit, internal financial control processes, governance frameworks, enterprise-wide risk management, account closing
- Experience in advanced computer skills on MS Office, accounting software or advanced data analytic would be advantage
- Good analytical skills, pro-activeness, hardworking, flexible, communication and dynamic
- Ability to work under pressure, short lead-time and less supervision
- Open mind to learn every new experience and work area
- Good mind set and open mind to work as a team
- Birthday Leave
- Provident Fund
- กองทุนเงินทดแทน
- กองทุนเงินทดแทนและประกันสังคม
- 5-day work week
- บริษัทมีหลักสูตรการฝึกอบรมและพัฒนาตนเองตลอดระยะเวลาที่ปฏิบัติงาน
- Social security
- Health insurance
- ปรับเงินประจำปี
- ระบบโทรศัพท์ 3CX
- ลาพักผ่อนประจำปี
- วันหยุดประเพณี
- สวัสดิการเงินช่วยเหลือกรณีพนักงานและบุคคลในครอบครัวเสียชีวิต
- สวัสดิการเยี่ยมไข้สำหรับพนักงาน
- Employee's uniform
- เบี้ยเลี้ยงและที่พัก (กรณีไปปฏิบัติงานต่างสาขา)
- Annual bonus
- โบนัสประจำปี (ตามนโยบายบริษัทฯ)
- โอกาสก้าวหน้าในการปรับเลื่อนตำแหน่ง
More on us: https://www.dohome.co.th/