PTG Energy รับสมัคร Internal Audit Supervisor / Internal Audit Section Manager รวม 2 อัตรา

Internal Audit Supervisor / Internal Audit Section Manager รวม2 อัตรา

Job Description

· 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 Assistant Vice President  Internal Audit Division

Qualifications:

· Bachelor’s Degree or higher in Account, Finance, Law, Marketing, Engineer any field.

· At least 8year’s experience working of internal Audit

· Strong knowledge in IT 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.

· Please send your resume to PTG Energy (Public) Company Limited – Khun Sumaree (Sumaree.ph@pt.co.th), HR (Recruitment@pt.co.th)  Head Office : 90 Cyber world tower A (33th Floor) Ratchadaphisek Road, HuayKwang Bangkok, Thailand 10310 Tel.02-1683377, 02-1683388  Our website: http://www.ptgenergy.co.th

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