Internal Audit Specialist

Dohome Public Company Limited (Mueang Pathum Thani)

Pathumthani, Thailand

Dohome is one of the leaders in the wholesale and retail business, providing construction materials and home furnishing. We are focusing on offering a complete range of construction materials and home furnishing, good quality, lower price and comprehensive services. The Company continues to expand its investments to accommodate the increasing demand and the expansion of urban society. We are pushing our brand to be the first place in the mind of the customer in terms of products, prices and sincere services. We are committed to empowering our employees and bring innovation into our organization. Make our organization be a happy workplace and professionally managed company. We will maintain a good relationship with our current and new business partners and maintain a common success together. We will reward and be responsible to the society by participating in activities that are beneficial to society and the environment. We are looking for someone special to be our team to achieve the successes together.

About this position

The Internal Audit Specialist is responsible for ensuring an efficient and effective Internal Control Framework, preparing risk-based internal audit plans, and performing comprehensive audits to enhance operational effectiveness and compliance.

Responsibilities

• Ensuring an efficient and effective Internal Control Framework for the company
• Assisting in preparing “risk-based internal audit plans including audit scope for the company
• Perform and control the full audit cycle including risk management and control management over operations-effectiveness, financial reliability and compliance with all applicable directives and regulations
• Performing on-field audit operation as planned and preparing internal audit report including findings, implication and concrete recommendation in a timely manner
• Follow up the management’s action implementation for previous audit issue
• Prepare audit work program and audit work papers, as well as document of all audit work papers properly
• Advise and provide consultancy about planning, improvement to related parties
• Undertaking special projects in order to identify opportunities for increasing excellence, standardization and automation, with an eventual view of strengthening internal controls while reducing inefficiency, inaccuracy and overall workload
• Continually improve the professional knowledge and skills as needed
• Can perform the admin task or prepare admin work to support team/as assigned

Requirements

• Bachelor’s or Master’s Degree or higher in Finance, Accountancy or related field
• At least 3-5 years working experience in auditing, accounting, internal controls, risk assessment, corporate governance or compliance
• Experience in risk-based audit, internal financial control processes, governance frameworks, enterprise-wide risk management, account closing
• Experience in advanced computer skills on MS Office, accounting software or advanced data analytic would be advantage
• Good analytical skills, pro-activeness, hardworking, flexible, communication and dynamic
• Ability to work under pressure, short lead-time and less supervision
• Open mind to learn every new experience and work area
• Good mind set and open mind to work as a team