Corporate Internal Audit Specialist
เกี่ยวกับตำแหน่งนี้
The Corporate Internal Audit Specialist is responsible for conducting thorough audits across corporate functions, ensuring compliance with policies and standards, and recommending strategies to mitigate risks.
หน้าที่รับผิดชอบ
• Conduct thorough audits across all corporate functions to ensure compliance with company policies and industry standards.
• Identify, assess, and document risks associated with each corporate function. Develop and recommend effective strategies to mitigate these risks and ensure the integrity and reliability of the company's operations.
• Prepare detailed and accurate audit reports that clearly outline findings, risk assessments, and actionable recommendations. Present these reports to senior management and relevant stakeholders to support informed decision-making.
• Collaborate with department heads to review, analyze, and enhance existing processes and controls. Identify opportunities for improving efficiency, reducing costs, and minimizing risks across all corporate functions.
• Recommend improvements to strengthen internal controls and reduce the risk of fraud, errors, and inefficiencies.
คุณสมบัติ
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree is a plus.
• A minimum of 4 years of relevant audit experience, with at least 2 years in a supervisory or managerial role.
• Specific experience in the supermarket industry is essential to understand the unique operational dynamics and challenges.
• Strong knowledge of internal audit principles, practices, and standards.
• Proficiency in SAP software and tools, as well as Microsoft Office Suite (Excel, Word, PowerPoint).
• Strong interpersonal skills to effectively collaborate with various department heads and team members.
• Strong project management skills to manage multiple audits and projects simultaneously.