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 explicit 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 solid analytical, problem-solving, and decision-making skills.
Advanced computer literacy skills - MS Office (Word, Excel, PowerPoint)
Excellent communication (written and verbal) and interpersonal skills.

ประสบการณ์ 7 ปีขึ้นไป

จำนวน 1 อัตรา
J-18808-Ljbffr

📌 Internal Audit Fairford
🏢 GMM Grammy
📍 Fairford