Prepare annual audit plan which covered audited activities, prioritize the importance and risk rating scale of those activities including prepare annual budget. Assign audit work, staff and budget used for auditing and follow-up. Manage and monitor audit work in accordance with goal, objective and audit plan. Assist Manager to control cost and expense according to audit plan. Review audit program including assess the adequacy and effectiveness of internal control system which covered significant key control points and control quality of assigned audit work. Supervise and perform audit work according to standard. Supervise and suggest internal auditor to understand about audit work, scope of work, and necessary technical skills in order to achieve audit objectives and have work efficiency Assist Manager to review audit working paper to ensure the audit process, result, and audit evidence to be accurate, clear and reliable. Collect, analyze and review information following audit program Report progress of audit work and significant urgent case during audit work i.e. fraud or damage of Company's assets.
Bachelor's or Master's degree in accounting or related field. Minimum of 8 years experience. Strong written and verbal communications skills. Computer literacy such as Excel, Power Point, Word, Visio, etc., SAP as preferable. Analytical and systematic thinking skill. Possess professional certification such as CPA, CPI AT, CIA as preference.
