Jobs and Careers
AI

Internal Audit Specialist (Financial Reporting and Quality Control Audit)

AIS - Advanced Info Services Plc.
United Statesfull_timeVerifiedPosted 9 Jul 2024

About the role

Become a part of Thailand’s no.1 Digital Service Provider, Who strives to provide best services that help people fulfil their dreams.

We are looking for potential candidates who are eager to learn and grow to join our young talent team.

Job Posting Location

Bangkok

Job Summary

Assist the Audit Manager on the following areas: Review Financial Statements, Review Connected Transactions (Related Parties Transactions), Review SET and SEC compliance, Review Control procedures and Standard Operation Procedure (SOP), Implement Internal Audit platform,

Job Description

  • Review Financial Statements
  • Review Connected Transactions (Related Parties Transactions)
  • Review SET and SEC compliance
  • Review Control procedures and Standard Operation Procedure (SOP)
  • Implement Internal Audit platform
  • Perform Independent Quality Review on audit jobs
  • Investigate and Improve control on areas of improvement
  • Build and Maintain Audit and Risk Universe

Recruiter

Buranan Suwanpreecha (บูรนันท์ สุวรรณปรีชา)

Apply for this role

Generate a tailored application kit with a matched cover letter, interview prep, and CV highlights — in under 60 seconds.

Apply Now →Generate Application Kit

Free account required — sign up in 30s

Company

AIS - Advanced Info Services Plc.

View company profile →