Internal Audit Officer

About the Role

Internal Audit Officer — BTS Group Holdings Public Company Limited

Responsibilities

• Contribute to developing the annual and long-term internal audit plan based on the organization’s risk assessment and risk prioritization.
• Manage and review audit engagements for compliance with the approved plan and budget.
• Prepare and present audit and follow-up reports to senior management and the Audit Committee.
• Plan each audit project and allocate resources effectively.
• Analyze and assess risks to define the audit scope and objectives.
• Provide guidance, consultation, and coaching to the internal audit team.
• Monitor and control audit engagements for alignment with the approved audit plan.
• Provide support for the group's Enterprise Risk Management.

Qualifications

• Bachelor’s degree or higher in Accounting, Finance, IT, or related fields
• 3+ years in internal audit, internal control, or risk management
• Strong understanding of internal auditing principles and Global Internal Audit Standards (GIAS)
• Knowledge of internal control, risk management, and corporate governance
• Exceptional analytical, communication, and reporting skills
• Good command of written and spoken English