Supervisor - Operational Audit Unit - Total Access Communication Public Co., Ltd.

At dtac, we are a challenger of the impossible whilst still having a “sabai sabai” (relaxing) working style. We believe that great ideas are derived from a happy environment and laugh in the office. Moreover, passion is our energy to make things happen. We dare to step out of our comfort zones to challenge ourselves, and we learn from our mistakes to get better everyday. dtac is not a technology or a marketing company. We are a people company with a strong commitment to deliver beyond promised and expectations.

If your attitudes match ours, come join us.

Job Descriptions
  • Assist in Risk Assessment to prepare internal audit plan for 3 years and annual plan
  • Leader of audit projects , perform audit according to the Internal Audit plan
  • Coordinate with Global Internal audit (GIA) of Telenor
  • Perform preliminary planning to analyse risk assessment and identify risk in order to develop sharp English audit program
  • Manage audit projects and review working paper of auditors to ensure that audit projects are achieved annual Internal Audit plan and complied with IIA standard
  • Provide practical recommendations and also assist management to identify opportunity for improving any control weakness to achieve the expectation of management in the concerned area
  • Draft audit report in English language and submit to Internal Audit Division Head for review

  • Bachelor's degree in Accounting or related field
  • 2-3 audit experience from international audit firm
  • Certified of CIA ,CPA but it is not neccessay
  • Audit experience in telecom and wireless industry would be advantage
  • High analytical thinking
  • Influency of english communication

Only short listed candidate will be contacted.
Please send your CV to E-mail:
All positions require a good command of written and spoken English and computer literacy, with good human relations and communication skills

Total Access Communication Public Company Limited

Recruitment Department,
319 Chamchuri Square Building, 31st Floor,
Phayathai Road, Pathumwan, Bangkok Thailand. 10330
Qualifications : Degree
Yr Exp : 4 years
Job Location : Pathumwan
Monthly Salary Range : Not Specified / Negotiable
Job Type : Full Time, Permanent