Auditor
PTT Exploration and Production
- Thailand
- Permanent
- Full-time
- Perform auditing activities for both in house process and joint ventures process to determine whether their activities are in compliance with management instructions, applicable policies, agreements and adherence to all relevant laws and regulations.
- Obtain, and analyze related business control data for the assessment of adequacy and effectiveness, duties also include identifying potential problem/weakness and suggest appropriate risk management of the activities under reviewed.
- Prepare audit working paper, discuss with team leader or line and recommend potential improvement and report audit findings including follow-up the corrective action.
- Perform special reviews upon request of management.
- Involve in preparing of annual audit work plan, audit program, annual budget, formal audit report and present to Audit Committee as appropriate.
- Support the Audit Committee (AC) in performing tasks pertaining to the Audit Committee Charter as assigned by the Team Lead, such as preparing agendas, delivering supporting documents for the meetings, developing and keeping of minutes or supporting to special requests from the AC
- Establish good relationship with management and key personnel in other function as well as the external bodies authorities involved such as joint venture partners, and external auditor to ensure good and smooth cooperation, understanding and coordination.
- Bachelor's Degree or Master's Degree in related field
- At least 3-5 years in auditing or related (Experience in E&P industry or related industry is a plus)
- Good command of both written and spoken Thai and English.
- Certified Internal Audit (CIA) is preferable.
- Familiar with Internal Control and considerable knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors
- Knowledge in domestic and international rules & regulation and standards related to E&P industry is a plus.
- Possess the following skills: analytical, persuasive, communication, coordination, organizational, management. Mature and able to deal with management-level or key persons.
- Self-motivation with good systematic management and communication skills