Internal Auditor

Posting Date:  12 Apr 2024
Job Function:  Legal, Audit and Compliance
Company:  Banpu Power Public Company Limited


Job Summary:


  • Develop audit program following the audit scope and objective defined.
  • Develop, build, and implement tools to analyze data to improve audit efficiency and effectiveness.
  • Conduct the audit work on business process according to the planning step with appropriate approach.
  • Identify the root cause of risk which is embedded in each business process that need to be aware by management and to ensure the appropriate control exists to mitigate them.
  • Conclude and report the audit findings including recommendation for control improvement to the responsible management.
  • Follow up the status of control implementation based on audit recommendation.
  • Support the role of the Audit Committee to be in line with related laws and regulations.
  • Support the Audit Committee meeting by arranging, minutes taking, and preparing the relevant documents.
  • Perform other tasks as assigned.


  • Bachelor or higher degree in Accounting, Finance, Economics or related field
  • At least 4-5 years working experience in internal audit or external audit, IT audit experience is an advantage.
  • Good analytical skill, proactive and problem-solving skill
  • Familiar with Microsoft Office (Word, Excel and PowerPoint)
  • Pleasant personality with good interpersonal skill and service mind
  • Good command of spoken & written English (Minimum TOEIC Score 700)
  • Able to travel aboard as assignment