Audit Manager/Auditor

The CPA Auditor is responsible for examining and evaluating financial records, internal controls, and compliance with applicable laws and regulations to ensure accuracy and integrity of financial statements. The Auditor plays a crucial role in helping organizations maintain transparency, accountability, and financial stability.

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.