บริษัท ซีเค พาวเวอร์ จำกัด (มหาชน) ประกาศรับสมัครพนักงาน Internal Audit


Position:   Internal Audit Officer

Job Description:

  • Perform internal audit activities in accordance with international internal auditing standards, and maintain the independent and objectivity on the internal audit engagements.
  • Assist head of internal audit department to plan, assess risk on audited activities, and supervise the internal audit engagements in order to be achieved plan which approved by Audit Committee.
  • Develop the audit work program in order to be achieved the audit objectives, minimize the impacts and risks that may occur with the organization, as well as assist to supervise the internal audit engagements according the created audit work program.
  • Prepare audit working paper and assist to review junior auditor’s working paper, by preparing according to the auditing principles and international standards of internal auditing. .
  • Prepare the internal audit reports and assist to supervise in the preparation of audit reports, as well as consult the best practical way of the improvements to auditee or advisee.
  •  Preliminarily advise to junior auditor, in order to develop his/her skills, knowledge, competencies, for the efficiency and effectiveness of the internal audit activities.
  • Continuously develop skills, knowledge, and other competencies needed to carry out his/her professional responsibilities.
  • Perform special duties (ad-hoc) as assigned by the Head of Internal Audit, and the request of senior managements.

Job Specification:

  • Male or female, age not over 30 years.
  • Bachelor's degree or master's degree in business administration, accounting, finance and other related fields.
  • Experience in internal audit, external audit, or accounting preparations at least 0 - 5 years are preferable.
  • Eager to learn the system of internal auditing, internal control, enterprise risk management, corporate governance, and the tasks related to audit committee.
  • Possess the professional certificate related internal audit is a big plus i.e. Certified Internal Auditor (CIA), Certified Professional Internal Auditor of Thailand (CPIAT).
  • Able to analyze the impacts and risks that may occur with the organization during internal audit activities.
  • Be patient, listen to the comments of others, and good in team players.
  • Good in an interview skills to get the appropriateness, accuracy, and reliability of information.
  • Good in communication skills, and able for presenting the findings and recommendations for improvement to auditee or advisee.
  • Good computer skills i.e. Microsoft Office.
  • Able to travel and stay in upcountry and abroad occasionally.
  • Good command in English.

Interested please send your resume with photo and expected salary to hr@ckpower.co.th or Tel. 02-691 9720 Ext. 13312

 

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