Internal Auditor


Ref. No.: RYG201712
Location: Rayong, Thailand

Responsibilities
The main responsibilities include, but are not limited to:

– Assurance activity (Internal Audit)
  • Perform routine audits in concerned areas and monitor them to ensure compliance with company policies, procedures, and external regulations.
  • Responsible for all internal audit works i.e. audit programs, audit field work, audit reports.
  • Create work papers to document the audit work performed and support the audit reports.
  • Follow up audit findings raised by Internal Audit Department.
  • Communicate the status of work to the internal audit team on a regular basis.
  • Recommend and improve internal control and operational processes.
  • Randomly observe bidding processes and bidder survey.

– Others
  • Support Business Continuity Plan of each department and ensure effectiveness of implementation.
  • Support fraud prevention program, such as ethics hotline communication, survey for bidding evaluation by vendors.
  • Other assigned tasks.

Qualifications
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  • Bachelor’s degree or higher in any field with at least 3 years-experience in internal audit / risk management / ISO management system.
  • Good command of English, both spoken and written.
  • Report writing particularly in English.
  • TOEIC score: 550.
  • Good leadership skills.
  • Ability to understand business processes, identify risks and assess internal controls.
  • Ability to critically evaluate business processes and propose value added recommendations.
  • Interpersonal skills: mature approach, team player, self-motivated, results-oriented and can work under pressure.
  • Customer orientation: Ability to deal with all levels of staff.

All information will be treated in a strictly confidential manner. Only short-listed candidates will be contacted for further interview.
To apply for this position, please click: Apply
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