1. Review the effectiveness and efficiency of governance, risk management and control processes in the company in order to prepare internal audit plan.
2. Plan long-term auditing and annual internal audit plan that comply with organization risks and other business risks.
3. Identify company’s risks and assess company’s internal controls in order to plan and develop audit program.
4. Perform audit as per audit program / audit standards to ensure that the company meets its financial, operational and compliance objectives.
5. Review and prepare internal audit report. Identify corrective actions from audit’s findings as well as review completeness of audit working papers.
6. Report audit’s findings and recommendations to the management and auditee.
7. Present audit’s findings to the audit committee and follow the board resolution.
8. Regularly review the completeness of auditee’s performance regarding to corrective actions as agreed.
9. Ensure adequate and proper documentation of audit work done and findings.
10. Make recommendations to the board of directors regarding to the amendment of company’s policies and regulations in order to ensure compliance with PTT Group.
11. Perform any ad hoc duties as assigned by the Managing Director or Board of Directors.
Job requirements
1. Degree in Accountancy, Business, Economics, Finance or equivalent with a minimum of 5 years’ experience in internal and/or external audit.
2. Have knowledge, skills, and abilities necessary to perform internal auditing work and other assignments.
3. Have knowledge of laws, regulations, work procedures, announcements and orders related to the operations of Thai state enterprises.
4. Have knowledge of operating in Thai state enterprises, risk assessment and internal control.
5. Experience working in an oil and gas trading company will be an advantage.
6. Able to work on the audit assignments with minimal supervision.
7. Good interpersonal and communication skills.
8. Attention to details.
9. Ability to assess and evaluate risk, and implement solutions.
10. Excellent reporting and presentation skills.
11. Proficiency in Thai language is preferred.
