สมัครงาน

INTERNAL AUDIT

Here at ConsultingPress we are always looking for fresh talents to join our team. We are looking for online marketing specialist in London UK in Strategic Planning department. Please read carefully what we require and what we offer and use our online form for submission.

• Department: Back Office & Administration

• Company: บริษัท จีเอ็มเอ็ม มิวสิค จำกัด (มหาชน)

• • Develop and execute a comprehensive internal audit plan based on a thorough risk assessment and analysis.
  • Conduct risk assessments to identify and prioritize key business risks.
  • Provide recommendations for improving internal controls and processes to mitigate risks.
  • Lead and conduct internal audit engagements, ensuring they are performed under professional standards.
  • Review audit work papers, findings, and reports to ensure accuracy, completeness, and compliance with internal audit standards.
  • Prepare comprehensive and clear audit reports highlighting key issues, risks, and suggested improvements.
  • Collaborate with management to develop action plans for addressing audit findings.
  • Stay informed about changes in regulations and ensure that internal audit processes remain compliant.
  • Collaborate with legal and compliance teams to address regulatory requirements.

• • Bachelor or higher degree in accounting, finance, or any related fields.
  • More than 10 years of working experience in auditing firms or as an internal auditor.
  • Considerable knowledge of accounting principles, practices, procedures, and generally accepted auditing standards.
  • Comprehensive knowledge of legal and regulatory requirements.
  • Results-oriented with strong analytical, problem-solving, and decision-making skills.
  • Advanced computer literacy skills - MS Office (Word, Excel, PowerPoint
  • Excellent communication (written and verbal) and interpersonal skills.