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บริษัท เฟิร์สคลาส อินโนเวชั่น จำกัด
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Jun 13, 2025

Senior Internal Audit

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bts iconBTS Phahon Yothin 24, Ratchayothin
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Job Descriptions
1.Conduct audits in accordance with the annual audit plan, from planning through reporting stages. Prepare and present audit findings and recommendation to senior management (CEO and CFO) 2.Develop the audit program based on risks and controls identified during the planning stage. 3.Assess the adequacy and effectiveness of internal controls and identify areas for improvement 4.Prepare comprehensive audit reports and present findings to senior management 5.Follow up on audit recommendations to ensure timely and effective implementation of corrective actions. 6.Stay updated on relevant auditing standards, regulations and industry best practices. 7.Build and maintain strong relationship with key stakeholders across the Company. 8.Perform other special projects and duties as assigned.
Qualifications
  1. Bachelor’s degree in Accounting, Business Administration, or a related field.
  2. 3 – 5 years of experience in internal audit or related field (International audit firm background is a plus).
  3. Hold relevant professional certificates (e.g., CPA, CIA) will be given additional consideration
  4. Good knowledge of internal control frameworks (e.g., COSO) and risk management practices; experience in IT audit is preferred.
  5. Strong analytical and problem-solving skills. High attention to detail and accuracy. Curious and persistent mindset.
  6. Able to perform effectively under pressure.
BenefitsSee all Benefits.
How to apply
- สมัครผ่าน Jobthai - สมัครผ่าน E-mail
Contacts
คุณกฤษฎา (คุณอาม)
บริษัท เฟิร์สคลาส อินโนเวชั่น จำกัด
3300 ตึกช้าง อาคาร B ถนนพหลโยธิน
Chom Phon Chatuchak Bangkok 10900
Tel. : 02-026-6903 (ต่อ 2005 ฝ่าย HR) หรือ 083-001-5528
Email : firstclassinno_80@trustmail.jobthai.com (Email for job application & inquiry)
LINE ID: @drponghr
Location
Chom Phon Chatuchak Bangkok
Directions
BTS สถานีพหลโยธิน 24 ทางออกประตู 4
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