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Internal Auditor.

Role overview

Qualifications

  • Bachelor's degree or higher in Accounting, Engineering, Computer Science/IT, Legal or related fields.
  • 0-8 years experience in relevant fields.
  • Good knowledge of legal and laws, with basic knowledge in accounting and finance.
  • Professional certifications such as CIA, CISA, CPIAT would be an advantage.

Responsibilities

  • Perform an independent audit engagement to evaluate the core business activities and operation systems as per approved annual audit plan.
  • Evaluate findings and recommend actions to improve effectiveness and efficiency of all operations.
  • Ensure the reliability of financial reporting, safeguarding of assets, compliance with laws and regulations.
  • Provide consulting service supporting the risk management, good internal control and governance process.

Key facts

Other skills

  • Communication
  • Planning
  • Leadership

About the company

ATa Services Plus Recruitment logo

ATa Services Plus Recruitment

Staffing & Recruiting

ATA Services Plus Recruitment is one of Thailand’s leading executive search firms, affiliated with ATa Services founded in 2008.Based in Bangkok, we are specialized in Executive Search and Recruitment both locally and internationally, helping our clients to attract and retain the best talents to enable them to meet their business growth and sustainability.We assist clients in successfully recruiting executive candidates for positions ranging from Middle Management roles (Manager, Director, VP) to Executive and SVP roles (MD, COO, CIO, CFO, CMO, CEO).ATa Services Plus Recruitment aims to offer flexible, exclusive, and uniquely designed solutions for each of our clients in complete confidentiality. This leads us to not advertise their missions and therefore to use unique headhunting solutions.We build long-term partnerships with our clients by delivering outstanding and professional results, striving for Excellence and quality in business by understanding first our clients’ needs before delivering.We also believe that it makes sense for our clients to find within our Group all the different services they are looking for.ATa Services Plus is not only providing Executive Search and Recruitment, but it’s also one supplier for all your business needs:Executive Search and Recruitment | Office Rental | PEO Services | Work Permit & Visa | Accounting & Payroll | Virtual Office | Meeting Room Rental | Car Rental | Car Services | Paralegal ServicesFor more information, kindly contact us at info@ata-servicesplus.com or call us at +66 (0) 2 168 4940.

Company details

Company typeTPE
IndustryStaffing & Recruiting
Company size11 - 50

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Job description

Job Overview

Our client is a leading oil refinery in Thailand and is one of the most efficient refineries in the Asia Pacific region. Their head office is located in Chonburi. They are currently expanding their team and are in search of an Internal Auditor to join them. If you aspire to be part of a winning team with excellent career prospects, welfare, and benefits, this is the ideal workplace for you to grow.

Responsibilities for Internal Auditor:

-Perform an independent audit engagement to evaluate the core business activities and operation systems as per approved annual audit plan.

-The evaluation aims at fact finding, impact of those fact findings, recommending actions to improve effectiveness and efficiency of all operations.

-Ensuring the reliability of financial reporting, safeguarding of assets, compliance with laws and regulations.

-Provide consulting service supporting the risk management, good internal control and governance process.

Knowledge, Skills and Experience:

-Bachelor's degree or higher in Accounting, Engineering, Computer Science/IT, Legal or related fields.

-0-8 years experience in Accounting, Engineering, Computer Science/IT, Legal or related fields.

-Good knowledge of legal and laws, with basic knowledge in accounting and finance.

-Working experience in auditing or IT would be an advantage.

-Professional certifications such as CIA, CISA, CPIAT would be an advantage.

-Able to leverage data analytics tools to make the data-driven decision would be an advantage.

-Have a strong communication, good planning, good organizing and good leadership.

-Good command of English and computer literacy.

-GPA Minimum 2.75 and TOEIC score of 550 is required.

Welfare and Benefits:

-Allowance provided at 45% of the monthly salary.

-Medical expenses for the employee: 100%, and for family members according to the conditions of the insurance card.

-Work 5 days/week, off on Saturdays and Sundays, and have 2 Work from Home days.

-Working hours: 7:30 AM - 4:30 PM.

-Provident Fund: 5%-15% + company contribution.

-Cooperative and profit-sharing.

-Club, association, and complex for exercising (Only for Sriracha office).

-Annual leave: after 1 year, starting from 15 days, up to 20 days.

-Bonus based on performance, averaging around 5 months.

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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