PTG Energy Public Company Limited รับสมัครบุคคลากรฝ่ายตรวจสอบภายใน

Assistant Internal Audit Manager / Internal Audit Manager

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 CAE (The Chief Audit Executive)

 

Qualifications:

-          Age 30 - 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

Senior Internal Audit 

Job Description:-

-          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 Head of Internal Audit

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

  •    Interested candidates are invited to applying person or send application with full resume of career-to-date, indicating qualifications and experience, transcript, expected salary and recent photo to: – Khun Sumaree (Sumaree.ph@pt.co.th), HR (Recruitment@pt.co.th)  Head Office : 90 Cyber world tower A (44th Floor) Ratchadaphisek Road, HuayKwang Bangkok, Thailand 10310 Tel.02-1683377, 02-1683388  Our website: http://www.ptgenergy.co.th
 1042
ผู้เข้าชม
สร้างเว็บไซต์สำเร็จรูปฟรี ร้านค้าออนไลน์