Internal Auditor

Location : Map Ta Phut, Rayong

Key Responsibilities

  • Assist to perform internal audit activities by following the audit plan and assignments
  • Analyze risks and identify the key controls of each business process to effectively evaluate design and effectiveness of internal controls including skill of data analysis
  • Draft the audit report with supporting evidence for summarization with fact finding summary and root cause and provide recommendations to increase business internal control awareness, efficiency and effectiveness
  • Develop and follow up the implementation of corrective action plans to resolve gaps or issues
  • Responsible for maintain internal audit tools to enhance and support internal audit function

Qualification

  • Bachelor or higher degree in Information Technology, Accounting, Finance, Engineering or related field (GPA 2.70)
  • 3 years up of internal and external audit/ risk assessment/ internal control/ compliance experience
  • Strong analytical thinking, interpersonal and communication skills, data analytic skill
  • IT Proficiency: Computer assisted auditing tool, Analytic tool, SAP
  • Professional certification such as CIA, CPA, CISA, CPIAT would be an advantage
  • Good command in English (TOEIC 600)
GCME – GC Maintenance and Engineering Company Limited
GCME – GC Maintenance and Engineering Company Limited

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