Internal Audit Sr. Officer (Bangpoo)
About this position
Responsibilities
Your main role is to:
• Organizing audits, including compliance with Anti-Bribery and Corruption laws such as the local/foreign Corrupt Practices Act, within cost and time budgets.
• Prepare time schedule and manpower for each audited project. Preparing audit points, identify the key internal control in system, analyze, and evaluate the adequacy and efficiency of internal control system being audited.
• Developing accurate and complete audit work papers that adequately support and ensuring that audit findings are representative, comprehensive and fully supported documents work performed. Summarizing findings and discusses them with auditee.
• Summarizing findings and recommendations and discusses them with auditee.
• Perform auditing fieldwork assigned by the Internal Audit Senior Manager, following the audit program and prepare drafted audit report for the Internal Audit Senior Manager.
• Coaching and training auditors on an as-needed basis and participating on special projects and investigations.
• Promoting an adequate internal control system throughout the organization.
• Always improve knowledge and competence for himself.
• Any other duties that will be assigned by the Internal Audit senior Manager.
Requirements
Who are we looking for?
• Bachelor's degree preferable in accounting, finance and business management/Bachelor's degree of laws is acceptable.
• Experience 5 years (minimum).
• Have experience in internal, external auditing in CPA/Legal firm, accounting certification preferred (e.g., ACA, ACCA, CPA and ACFE).
• Have a good knowledge of financial audit procedures, including planning, techniques, tests and sampling methods required.
• Thai & English language fluency and Chinese would be plus, can travel oversea.
• Good communication skills, motivate, discipline, facilitate understanding of audit findings and the ability to accomplish their effectively responsibilities.