บริษัท จีแมมม.มิวสิค จำกัด (มหาชน)

Internal Audit

หน้าที่รับผิดชอบ

- Develop and execute a comprehensive internal audit plan based on a thorough risk assessment and analysis.
- Conduct risk assessments to identify and prioritize key business risks.
- Provide recommendations for improving internal controls and processes to mitigate risks.
- Lead and conduct internal audit engagements, ensuring they are performed under qualified standards.
- Review audit work papers, findings, and reports to ensure accuracy, completeness, and compliance with internal audit standards.
- Prepare comprehensive and clear audit reports highlighting key issues, risks, and suggested improvements.
- Collaborate with management to develop action plans for addressing audit findings.
- Stay informed about changes in regulations and ensure that internal audit processes remain compliant.




- Collaborate with legal and compliance teams to address regulatory requirements.

คุณสมบัติ

- Bachelor or higher degree in accounting, finance, or any related fields.
- More than 7 years of working experience in auditing firms or as an internal auditor.
- Considerable knowledge of accounting principles, practices, procedures, and generally accepted auditing standards.
- Comprehensive knowledge of legal and regulatory requirements.
- Results-oriented with strong analytical, problem-solving, and decision-making skills.
- Advanced computer literacy skills - MS Office (Word, Excel, PowerPoint)
- Excellent communication (written and verbal) and interpersonal skills.

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📌 INTERNAL AUDIT (Fairford)
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📍 Fairford