Assist a Manager to design, implement, document, assess and monitor internal control framework in relation to financial reporting, process and business operations
Assist to make policies and procedures to improve internal controls, compliance and efficiency
Assist to perform Risk Assessment and Annual Audit Plan development
Determine scope of review in conjunction with the Manager Internal Audit
Assist to establish risk-based audit programs
Assist to prepare and/or perform quality review of audit work papers
Conduct audit testing of specified area and identify reportable issues and improvement
Determine compliance with policies and procedures
Communicate findings to senior management and draft comprehensive and complete audit issues
Qualification
Bachelor Degree in Accounting , Finance, Information System, Computer Science, or related fields.
At least 3 years of working experience in audit firm / it internal audit / it audit / accounting or related field
Having computer knowledge ; especially SQL, Python, Power BI, etc.
Good knowledge of audit standards, technical skills, methodologies, and tools
Good project management, leadership, conflict management, and communication skills
Knowledge of policies, standards, procedures, accounting principles, and technology risks and controls
Ability to analyze and solve problems, work effectively with diverse populations, and manage stakeholders
Skills
IT Audit
Internal Audit
SQL
Python
Functions
Accounting & Finance
Job Overview
Job Type:
Full-Time
Company
CP Axtra Public Company Limited
79 active jobs
ฺิBangkok
Industry:
Business & Professional Services
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