Job Description

Key Responsibilities:

• Conduct financial audits to verify the accuracy of financial statements, including income statements, B/S, and cash flow statements.
• Examine financial records and transactions to identify discrepancies, errors, or fraud.
• Assess adequacy and effectiveness of internal controls and risk management procedures.
• Ensure that organizations comply with relevant laws, regulations, and accounting standards in Thailand.
• Review tax compliance, including income tax, value-added tax, other applicable taxes.
• Prepare detailed audit reports that summarize findings, identify areas of concern, and make improvements recommendations.
• Present audit findings and reports to senior management and stakeholders.
• Sign the audit report.
• Maintain detailed workpapers and documentation to support audit findings and conclusions.
• Ensure that audit work complies with audit standards and methodologies.
• Communicate with clients or management to clarify issues, gather information, and discuss audit results.
• Collaborate with colleagues/team members on audit engagements.
• Stay current with changes in accounting standards, tax regulations, and audit methodologies.
• Participate in professional development or training programs to enhance audit skills.
• Adhere to professional ethics and integrity standards, including independence and confidentiality requirements.
• Identify and assess financial and operational risks within the audited organizations.

Qualifications:

• Bachelors degree in accounting with CPA.
• 3-5 years working experience as an Auditor from Audit firm.
• Expert knowledge of general financial accounting and cost accounting.
• Understanding of and ability to adhere to generally accepted accounting principles.
• Excellent written and verbal communication skills in both Thai and English.
• Proficient in MS excel and other financial software.