2564
ประเภทธุรกิจ : ที่ปรึกษา
ตำแหน่งงาน : Senioe Special auditor
ระยะเวลา :
กันยายน 2564 ถึง ปัจจุบัน
รายละเอียดงาน :
Responsible for planning, controlling, and managing the audit of accounting processes and the organization’s internal control systems to ensure financial operations are accurate, transparent, and compliant with relevant standards.
Responsible for developing the audit plan, defining the scope, methodology, and approach for both internal and/or external audits, as appropriate to the organization. This includes allocating resources and ensuring that audit timelines are properly managed and aligned with the approved plan.
Supervises and manages the audit team, ranging from junior assistants to senior auditors, by reviewing audit workpapers to ensure accuracy, completeness, and compliance with generally accepted auditing standards.
Assesses financial and operational risks of the organization, identifies internal control weaknesses, and provides recommendations for improvements to prevent errors and fraud.
Prepares audit reports with actionable recommendations and presents findings to senior management, the Audit Committee, or relevant stakeholders for decision-making purposes.
Coordinates with various departments within and outside the organization, such as accounting, finance, operations, and external auditors, to ensure audits are conducted smoothly and efficiently.
Ensures audit quality control in accordance with professional standards and relevant regulations, including follow-up on audit findings to ensure that corrective actions have been properly implemented.