ผู้ตรวจสอบภายใน
King Mongkut University of Technology Thonburi School of Information Technology- Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
- Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning.
- Undertake new audit techniques and tools, including data analytics and data dashboards, and update audit manuals to prevent gaps in internal control system
- Create audit check sheet and implement internal Audit based on implementation plan
- Create audit record and facilitate to hold the conference with audited department
- Prepare reports and preserves documentation pertaining to audits for internal record
- Follow up the pointed out audit items
- Prepare documentations and arrange necessary items for Audit Committee Meetings
- Bachelor's / Master's Degree in Accounting, Finance or other related fields
- 2 years experiences in Internal Audit field is advantage
- Good knowledge in Internal Audit and Internal Control
- Ability to assess/evaluate risk and implement solutions
- Skills in selecting and using internal audit techniques Presentation techniques and systematic management
- Excellent analysis and communication skills
- Provident Fund
- ค่าทำฟัน
- ค่ารักษาพยาบาล
- 5-day work week
- Accident Insurance
- Attendance bonus or other special compensation
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