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.

Supervisor - Operational Audit Unit

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

Qualifications

• 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: Job_People@dtac.co.th

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

JUNIOR (JNR), SENIOR (SNR), SUPERVISOR (SPV) & MANAGER AUDIT (MGR) - KAP HENDRAWINATA GANI & HIDAYAT

KAP HENDRAWINATA GANI & HIDAYAT

Due to expand the business and increase number of clients, we, now are seeking for a talented, highly motivated, commitment and qualified person to fill position as:

JUNIOR (JNR), SENIOR (SNR), SUPERVISOR (SPV) & MANAGER AUDIT (MGR)

Specific requirements:

• ØBachelor (S-1) or Master (S-2) Degree in Accounting or from reputable university with GPA > 3.00, Registered Accountant is preferred.
• Experience as an auditor from reputable Public Accounting Firm is a must   (min. 3 years for Senior, 5 years for Supervisor and 7 years for Manager).
• Have strong knowledge and good understanding in PSAK, GAAP, SPAP and IFRS. 
•  Professional integrity, good character, pleasant personality, energetic, proactive. 
•  Leadership, good communication skill and fluent in English is highly desirable 
•  Strong analytical, meticulous, high motivated and can do attitude. 
•  Familiar with computer is a must and others accounting software will be an advantage.  

The candidate who meet those requirements encourage applying. 

Please mark the applied position on the top left corner of the envelope, and send only your Comprehensive CV completed with relevant documents and recent photograph to:

Human Resources Department

KAP Hendrawinata Gani & Hidayat

Intiland Tower, 18th Fl.

Jl. Jend. Sudirman Kav. 32

Jakarta 10220