Internal Audit (Financial Reporting and Quality Control)

1. Assist the Audit Manager on the following areas: Financial Statements, Connected Transactions (Related Parties Transactions),

2. Review SET and SEC compliance, Control procedures and Standard Operation Procedure (SOP), Implement Internal Audit platform,

3. Perform Independent Quality Review on audit jobs, Investigate and Improve control on areas of improvement,

4. Build and Maintain Audit and Risk Universe

5. Identify discrepancies or irregularities in financial data and collaborate with relevant stakeholders to address and resolve issues.

6. Develop and implement internal control procedures to enhance financial reporting accuracy and mitigate risks

1.Bachelor's degree in Accounting, Finance, or related field. CPA or relevant professional certification preferred.

2. 5 - 7 years combining experience in Finance Audit and consulting areas. Experience working with operation team and understanding of control and governance is a plus.

3. Excellent analytical and problem-solving skills with a keen attention to detail.

4.Ability to effectively communicate complex financial information to stakeholders at all levels.

5.Collaborative team player with excellent interpersonal and communication skills

• กองทุนสำรองเลี้ยงชีพ
• การฝึกอบรมและพัฒนาพนักงาน
• ทำงานสัปดาห์ละ 5 วัน
• ประกันสังคม
• ประกันสุขภาพ
• ประกันอุบัติเหตุ
• ลาบวช
• สหกรณ์ออมทรัพย์
• สิทธิพิเศษสำหรับพนักงาน
• เงินช่วยเหลือฌาปนกิจ
• โบนัสตามผลงาน/ผลประกอบการ
• โบนัสประจำปี