ตำแหน่ง Assistant Internal Audit Manager

บริษัท Berli Jucker Public Company Limited

ที่อยู่บริษัท สุขุมวิท 42

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Collected and studied policies and working systems used in the company.
- Identified the findings and suggested solutions under the company’s policies and terms.
- Organized, planned and carried out the internal audit function that includes in the preparation of and audit plan.
- Performs other duties as assigned.

ตำแหน่ง Internal Audit Officer

บริษัท White Group Public Company Limited

ที่อยู่บริษัท สุขุมวิท 42

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Collected and studied policies and working systems used in the company.
- Identified the findings and suggested solutions under the company’s policies and terms.
- Reported to the audit committee on the policies, findings, solutions and activities of the company.
- Organized, planned and carried out the internal audit function that includes in the preparation of and audit plan.
- Prepared audit committee meeting minutes quarterly.
- Performs other duties as assigned.

ตำแหน่ง Senior Auditor

บริษัท EY Office Limited

ที่อยู่บริษัท อโศก

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Supervised junior auditors assigned to engagements providing guidance and overall review of deliverables.
- Identified and communicated issues raised, offering recommendation relevant to business and risk.
- Planned and executed operational audits of various business areas using risk-based audit methodology.
- Tested the design and effectiveness of internal controls by completing walk-throughs of complex business processes.
- Verified that company controls were in compliance with established policies.
- Performed analytical review of client’s financial statement to detect any unusual correlation between accounts.
- Prepared consolidation for financial statement.