รายละเอียดงานThe CPA Auditor is responsible for examining and evaluating financial records, internal controls, and compliance with applicable laws and regulations to ensure accuracy and integrity of financial statements. Auditors play a crucial role in helping organizations maintain transparency, accountability, and financial stability.
Key Responsibilities:
Audit:
· Conduct financial audits to verify the accuracy of financial statements, including income statements, B/S, and cash flow statements.
· Examine financial records and transactions to identify discrepancies, errors, or fraud.
· Assess adequacy and effectiveness of internal controls and risk management procedures.
Compliance Audit:
· Ensure that organizations comply with relevant laws, regulations, and accounting standards in Thailand.
· Review tax compliance, including income tax, value-added tax, other applicable taxes.
Reporting:
· Prepare detailed audit reports that summarize findings, identify areas of concern, and make improvements recommendations.
· Present audit findings and reports to senior management and stakeholders.
· Sign the audit report.
Documentation and Workpapers:
· Maintain detailed workpapers and documentation to support audit findings and conclusions.
· Ensure that audit work complies with audit standards and methodologies.
Communication:
· Communicate with clients or management to clarify issues, gather information, and discuss audit results.
· Collaborate with colleagues/team members on audit engagements.
Continuing Education:
· Stay current with changes in accounting standards, tax regulations, and audit methodologies.
· Participate in professional development or training programs to enhance audit skills.
Ethical Conduct:
· Adhere to professional ethics and integrity standards, including independence and confidentiality requirements.
Risk Assessment:
· Identify and assess financial and operational risks within the audited organizations.