บริษัท สายไฟฟ้าวีนายน์เคเบิ้ล จำกัด

ดูรายละเอียดบริษัท

13 มิ.ย. 68

Internal Audit / เจ้าหน้าที่ตรวจสอบภายใน

สถานที่ปฏิบัติงาน

อ.ลาดบัวหลวง จ.พระนครศรีอยุธยา

เงินเดือน

25,000 - 35,000 บาท

อัตรา

1 อัตรา

สัมภาษณ์งานออนไลน์

สมัครงาน

สนใจ

พิมพ์

แชร์

รายละเอียดงาน

• Conduct internal audits across departments to evaluate risk management and internal control systems. • Prepare audit plans, working papers, and detailed audit reports with recommendations for improvement. • Monitor the implementation of audit recommendations and follow up on corrective actions. • Assist in identifying and assessing areas of risk within the organization. • Ensure compliance with applicable laws, regulations, and company policies. • Support external auditors and regulatory inspections as needed. • Maintain proper documentation of audit processes and findings. • Perform other duties as assigned by the Internal Audit Manager • Perform internal audits according to the company’s audit plan • Review and evaluate the effectiveness of internal controls, risk management, and operational processes • Identify non-compliance issues and provide practical recommendations • Prepare audit reports and present findings to management • Coordinate with departments to monitor corrective actions

คุณสมบัติผู้สมัคร

Bachelor’s degree or higher in Accounting, Finance, Business Administration, or a related field.
1–3 years of experience in internal audit, external audit, or related fields.
Knowledge of internal auditing standards and risk assessment.
Proficiency in Microsoft Office (Excel, Word, PowerPoint); familiarity with ERP systems (e.g., SAP, Oracle) is a plus.
Good analytical, communication, and report-writing skills.
Ability to work independently and as part of a team.
Willingness to travel for audits (if required).
Good command of English, both written and spoken.