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SUPERVISOR-OPERATIONAL AUDIT UNIT
at dtac in Thailand
1.Assist in Risk Assessment to prepare internal audit plan for 3 years and annual plan
• Leader of audit projects , perform audit according to the Internal Audit plan
• Coordinate with Global Internal audit (GIA) of Telenor
• Perform preliminary planning to analyse risk assessment and identify risk in order to develop sharp English audit program
• Manage audit projects and review working paper of auditors to ensure that audit projects are achieved annual Internal Audit plan and complied with IIA standard
• Provide practical recommendations and also assist management to identify opportunity for improving any control weakness to achieve the expectation of management in the concerned area
• Draft audit report in English language and submit to Internal Audit Division Head for review.
Job Requirements
1.Bachelor's degree in Accounting or related field
2.2-3 audit experience from international audit firm
3.certified of CIA ,CPA but it is not neccessay
4.audit experience in telecom and wireless industry would be advantage
5.High analytical thinking
6.Influency of english communication
Key Functional Competencies
• Leader of audit projects , perform audit according to the Internal Audit plan
• Coordinate with Global Internal audit (GIA) of Telenor
• Perform preliminary planning to analyse risk assessment and identify risk in order to develop sharp English audit program
• Manage audit projects and review working paper of auditors to ensure that audit projects are achieved annual Internal Audit plan and complied with IIA standard
• Provide practical recommendations and also assist management to identify opportunity for improving any control weakness to achieve the expectation of management in the concerned area
• Draft audit report in English language and submit to Internal Audit Division Head for review.
Job Requirements
1.Bachelor's degree in Accounting or related field
2.2-3 audit experience from international audit firm
3.certified of CIA ,CPA but it is not neccessay
4.audit experience in telecom and wireless industry would be advantage
5.High analytical thinking
6.Influency of english communication
Key Functional Competencies
Published at 26-07-2010
Viewed: 8 times
Viewed: 8 times