Job Description

Senior Internal Auditor
Posting Start Date:  20/02/2025
Job Function:  Regulatory Affairs Management
Company:  PTT Global Chemical Plc.
Work Location:  Bangkok or Rayong

Job Summary

To support the creation of additional value both strategic and operational improvement and achieving the goals of work and the company Objective, including the effectiveness of the supervision Governance, Risk & Internal Control and Compliance (GRC) through analyze and support strategic initiatives formulation, and implement plan to drive strategy direction, audit execution, control and improve the quality of internal audit work.

Job Description

  • Perform auditing work for governance and Strategy-based audit in accordance with internal audit standards and the improve operation efficiency to achievement organization’s strategy and goals.
  • Control execution of audit engagement in accordance with plan.
  • Plan and determine audit activities.
  • Coordinate with the audit client, regarding the initial information request duration the kick-off meeting.
  • Perform data analytics for insight-driven related to audit engagement.
  • Determine the audit objectives and scope aligned with risk-based assessment
  • Identify critical risks and internal control activities for work processes.
  • Perform the audit fieldwork following to the audit program.
  • Review the audit program, In the case of the additional information which affects to audit program credibility.
  • Collect, auditing, analyze, evaluate various information and summarize the audit results. 
  • Follow up on the work improvement of the audit client according to the recommendation. 
  • Follow the implementation of recommendations from the audit client and record of results.  

 

Job Description (Cont. 2)

-  Counseling with audit client.   

  • Supporting information regarding internal control consulting, risk management and corporate governance. 
  • Advise clients as requested by complying with professional standards for internal audit practice.  
  • Perform risk assessment and draft annual audit plans and support strategy formulation execution.
  • Analyze information of activities as assigned. 
  • Collect data on resource usage needs, that supports the success of the plan as assigned.
  • Prepare budget information as determined by the company, and present the head of the department to consider.

Education

Bachelor's Degree or higher Accounting, Finance, Management, Information Technology, Economics, Law, Political Science, Science or Engineering Certified Internal Auditor (CIA) Certified Professional Internal Auditor of Thailand (CPIAT)

Experience

At least 5 years Internal audit or Management