Section Manager - Internal Audit

Posting Date: 8 Jan 2025

Job Function: Others

Company: Banpu Power Public Company Limited

Location:

Thailand

Job Summary:

Internal Audit Assurance

To conduct audit works as plan with committed time and quality and strictly comply with International Audit Standard and Internal Audit Policy and procedures.
To perform individual engagement planning and develop risk-based audit program
To demonstrate an understanding of internal audit methodologies, tools and techniques to produce completed process review documentation.
To identify process and key controls to develop proper recommendations to address those issues and suggest process improvements that reflect best practices
To complete audit work and working papers within timeframe
To report to the engagement leader within timeliness any unresolved matter, control breakdowns or weaknesses of any other relevant matter arising from the audit
To draft exceptions/findings and audit report
To conduct exit meeting with Auditee with clear results
To summarize the significant audit finding to the executives and the Audit Committee as assigned.

Audit Committee Support

Others

To support the consulting services and the special projects assigned by Audit Committee, CEO, and Senior Management
To participate in preparing IA Strategy and Annual Audit Plan
To collaborate in preparing IA Department’s budget; manage and control budgets to be in line with the approved plan
To responsible for any other work of IA department as assigned by superior

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.

Internal Audit Assurance

To conduct audit works as plan with committed time and quality and strictly comply with International Audit Standard and Internal Audit Policy and procedures.
To perform individual engagement planning and develop risk-based audit program
To demonstrate an understanding of internal audit methodologies, tools and techniques to produce completed process review documentation.
To identify process and key controls to develop proper recommendations to address those issues and suggest process improvements that reflect best practices
To complete audit work and working papers within timeframe
To report to the engagement leader within timeliness any unresolved matter, control breakdowns or weaknesses of any other relevant matter arising from the audit
To draft exceptions/findings and audit report
To conduct exit meeting with Auditee with clear results
To summarize the significant audit finding to the executives and the Audit Committee as assigned.

Audit Committee Support

Others

To support the consulting services and the special projects assigned by Audit Committee, CEO, and Senior Management
To participate in preparing IA Strategy and Annual Audit Plan
To collaborate in preparing IA Department’s budget; manage and control budgets to be in line with the approved plan
To responsible for any other work of IA department as assigned by superior