บริษัท พีทีจี เอ็นเนอยี จำกัด (มหาชน)

บริษัท พีทีจี เอ็นเนอยี จำกัด (มหาชน)

ประกาศรับสมัครงาน

ตำแหน่ง Internal Audit Manager

Responsibilities;

  • To supervise the internal audit team to deliver internal audit objective.
  • Design internal Audit procedures and work programs.
  • Draft the internal Audit charter of the organization in line with the company standards.
  • Review the accuracy, timeliness and relevance of financial information and other
  • Develop risk-based annual audit plan detailing the scope, nature and timing of audit
  • Prepare audit report in line with approved Audit plan
  • Monitor the timely implementation of the management actions recommended in the Audit report.
  • Monitor and improve all operation’s processes with recommendation and action plan.
  • Key responsibilities include building and maintaining a strong relationships with others at all levels.
  • Advise management on the resourcing requirements for the Internal Audit function including any potential.
  • Report to internal manager of internal audit division.

 

Qualifications;

  • Age 32 - 37 Years old.
  • Bachelor’s Degree or higher in Account, Finance, Law, Marketing, Engineer any field.
  • At least 8 years’ experience working of internal Audit
  • Strong knowledge in internal Auditor and IT data research will be Advantage
  • Strong analytical and problem solving skill
  • Multi-tasked, service-minded and able to work well under pressure
  • Have ability to manage priorities and meet deadline
  • Excellent interpersonal and communication skill
  • Able travelling to different site to meet relevant staff and obtain document and information

 

ตำแหน่ง Senior Internal Audit



Responsibilities;

  • Perform and manage team to compete audit project upon the individual and annual plans.
  • Coaching team to complete audit project as a time frame.
  • Communicate audit result to Department Head and Management.
  • Review working papers of audit team
  • Draft audit report and recommendation
  • Others support as request by Department Head/Manager

 

Qualifications:-

  • Age 25-35 Years old
  • Bachelor’s Degree in related field
  • At least 3 year experience working in Internal Audit
  • Have the ability to manage priorities and meet deadlines
  • Can work under pressure

โพสต์เมื่อ :
2562-07-05
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