Senior Internal Audit Specialist
About this position
Responsibilities
• Involve in planning, auditing, and evaluating the organization’s governance, risk management and control process.
• Perform analysis on risk factor for conducting annual audit plan and monitor the plan to ensure engagement success on time, on budget, and achieve objectives as planned.
• Lead and participate in the internal control reviews of operations, processes and products (Digital Asset Business) to ensure the health of the organization and provide reasonable assurance to the stakeholder.
• Identify and highlight the critical process and risks inherent in the organization, including issues and root causes and develop actionable recommendations for improvement.
• Prepare the findings and recommendation report to management and concerned parties for improving operation controls.
• Understand and stay up to date with the related laws and regulations of BOT/government units, guideline, best practices and Audit Committee recommendation, including work with the top executive/ Audit Committee to ensure achieving the audit targets/requirements.
• Provide the suggestion / advice of the control process and regulatory requirement to the Management and business units.
• Discuss and share viewpoint of risk and concern, report the audit results with Parent company.
Requirements
• Minimum of 4 years of experience working in Internal Audit or in a similar role.
• Experience in operational risk management, corporate governance, project management, or process development is preferable.
• Experienced in Data analytics and Data analytics tools (e.g. ACL, Power BI, Qlik, Tableau) would be a plus.
• Excellent presentation and communication skills.
• Strong analytical skill and computer literate.
• Knowledge in Digital Blockchain & Digital Asset would be a plus.
• Able to work under pressure and independence.
• Able to quickly acquire and utilize knowledge on new technologies and solutions.