Internal Auditor

Banpu Public Company Limited (Ratchathewi)

Ratchathewi

Bangkok, Thailand

BANPU NEXT is a leading integrated energy solutions company in Renewable Energy, Electric Vehicle, Energy Efficiency, Energy Storage Solution and Smart City. BANPU NEXT will focus on investment and project development in the clean energy operation as well as energy technology business for accelerating its growth in line with the future global energy trends in accordance with the ESG (Environmental, Social, and Governance) principle supporting clean energy generation and usage, as well as through smart innovation and technology integration. This will ultimately strengthen BANPU’s Greener & Smarter strategy, advancing BANPU as an integrated energy solution.

Detail posisi

The Internal Auditor is responsible for developing and implementing audit programs, conducting audits, and ensuring compliance with laws and regulations while providing recommendations for control improvements.

Kewajiban

• Develop audit program following the audit scope and objective defined.
• Develop, build, and implement tools to analyze data to improve audit efficiency and effectiveness.
• Conduct the audit work on business process according to the planning step with appropriate approach.
• Identify the root cause of risk which is embedded in each business process that need to be aware by management and to ensure the appropriate control exists to mitigate them.
• Conclude and report the audit findings including recommendation for control improvement to the responsible management.
• Follow up the status of control implementation based on audit recommendation.
• Support the role of the Audit Committee to be in line with related laws and regulations.
• Support the Audit Committee meeting by arranging, minutes taking, and preparing the relevant documents.
• Perform other tasks as assigned.

Kualifikasi

• 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 600).
• Able to travel aboard as assignment.