If you have experience in Financial/ Internal Auditor with enthusiasm, willingness to learn new skills and step out of routine way of performing work. This is time for you to join our Risk Advisory - Internal Audit & Control team

Work you'll do 

• Manage internal audit engagement including:
• Perform risk assessment
• Develop risk model and universe
• Develop audit plan o Develop audit program
• Execute audit project work plan (control design effectiveness and control operating effectiveness)
• Deliver and present internal audit report
• Manage special projects, such as internal control gap analysis, compliance review (e.g. Bank of Thailand, FCPA, EH&S, etc.), internal control breach investigation, manage inventory count assignment, etc.
• Advise project team for rationale business impact and recommendation/areas for improvement
• Review engagement deliverables and present to client management and audit committee
• Monitor engagement work progress against work plan and budget
• Assist business development activities such as proposal preparation and selling presentation

You just have,

• Bachelor’s degree or higher in Accounting, Business, Finance, Economics, AIS, MIS, or/and MBA
• Hold cerficate of CIA/CPA/CCSA/CRMA will be given additional consideration
• 8-10 years working experience as professional in Internal Audit/ Internal Control/ Risk Management/ Compliance/ Financial Audit. Multi-national consulting environment is preferred
• Experience in Risk Assessment, Internal Control, Process Improvement preferred
• Able to demonstrate accuracy and attention to detail
• Leadership and Be open minded to flex in various project types with ability to work independently with less supervision and strong commitment
• Able to work in upcountry and travel occasionally
• Good command of Thai and English both writing and speaking
• Actively participates in key learning and development opportunities for his /her level
• Be a good team leader and be able to handle revenue target with project management.
• For male, Certificate of Military Exemption is a must.