CPA Auditor
- กรุงเทพฯ
- งานประจำ
- ฟูลไทม์
- 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.
- 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.