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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
BangkokJob 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
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