- Determine internal audit scope and develop annual plans
- Travelling to different sites to meet relevant staff and obtain documents and information
- Identify loopholes and recommend risk aversion measures
- Prepare and present reports that reflect audit’s results and document process
- Conduct follow up audits to monitor management’s interventions
สิงหาคม 2561 ถึง มีนาคม 2562
Junior Auditor
BDO Limited (Thailand)
สำหรับสมาชิกเท่านั้น
- Perform audit fieldwork from various industries
- Perform specific reviews in order to obtain relevant information and prepare working paper.
- Generate conclusions and examining audit reports.
- Keeping managers and other team members informed, on an ongoing basis of progress and significant
issues.