Internal Audit Staff or Supervisor

Internal Audit Staff or Supervisor

  • Bangkok

Website B.Grimm Power Public Company Limited


  • 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

Job Specifications

  • Bachelor’s or Master’s Degree or higher in Finance, Accountancy, AIS or related field
  • Minimum of 1-2 years (Junior)/3-5 years (Senior) working experience in auditing, accounting, internal controls, risk assessment, corporate governance or compliance
  • CPA or CIA or IACP or CPIAT or another certificate related with IA/IT audit would be advantage
  • Experience in risk-based audit, internal financial control processes, governance frameworks, enterprise-wide risk management, account closing
  • Experience in basis of IT audit/IT system review/basis or advance data analytic would be advantage
  • Good analytical skills, pro-activeness, hardworking, flexible, communication and dynamic
  • Advanced computer skills on MS Office, accounting software and databases
  • Good command of English and presentation
  • Ability to interact with executive levels of firm management
  • Ability to travel in oversea and upcountry frequently
  • Ability to work under pressure, short lead-time and less supervision
  • Experience in power plant business would be advantage
  • Open mind to learn every new experience and work area
  • Good mind set and open mind to work as a team

For More Information please contract: Khun Thanisak via

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