BANPU | Energy Company
Banpu is currently an international versatile energy provider operating in Thailand, Indonesia, China, Australia, Lao PDR, Mongolia, Japan, the United States of America and Vietnam.
Responsibilties:
- Internal Audit Assurance
- To conduct audit works as plan with committed time and quality and strictly comply with International Audit Standard and Internal Audit Policy and procedures.
- To perform individual engagement planning and develop risk-based audit program
- To demonstrate an understanding of internal audit methodologies, tools and techniques to produce completed process review documentation.
- To identify process and key controls to develop proper recommendations to address those issues and suggest process improvements that reflect best practices
- To complete audit work and working papers within timeframe
- To report to the engagement leader within timeliness any unresolved matter, control breakdowns or weaknesses of any other relevant matter arising from the audit
- To draft exceptions/findings and audit report
- To conduct exit meeting with Auditee with clear results
- To summarize the significant audit finding to the executives and the Audit Committee as assigned.
- Audit Committee Support
- To support role of audit committee as required by related regulations. ·
- Arrange Audit Committee meeting and prepare relevant documents
- Others
- To support the consulting services and the special projects assigned by Audit Committee, CEO, and Senior Management
- To participate in preparing IA Strategy and Annual Audit Plan
- To collaborate in preparing IA Department’s budget; manage and control budgets to be in line with the approved plan
- To responsible for any other work of IA department as assigned by superior
Qualifications:
- 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 700)
- Able to travel aboard as assignment.
Location: Ratchathewi, Bangkok
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