Internal Audit Consultant

Responsibilities:

• Attend client meetings for time to time and take note.
• Coordinate with client on day-to-day operation
• Prepare and document related process flow and working papers within a timely manner
• Execute internal audit through business processes
• Draft report for ineffectiveness and inefficiency of internal control and recommend the improvement under in-charge supervision
• Monitor work progress of assigned task and report to team leaders on a regular basis
• Support Senior Consultant in providing research and necessary information about clients 
• Demonstrate a strong commitment to personal learning and development.
• Understand how our daily work contributes to the priorities of the team and business.
• Understand the set expectations and demonstrate accountability in keeping personal performance on track.
• Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
• Demonstrate an appreciation for working with others.
• Understand what is fundamental to Deloitte’s success as a business.
• Demonstrate integrity and an awareness of strengths, differences, and personal impact.
• Develop their understanding of Deloitte and offer a fresh perspective.

Qualifications: 

• Bachelor’s degree or higher in Accounting, Business, Finance, Economics, AIS, MIS, or/and MBA
• Candidate with CIA/CPA/CCSA/CRMA will be given additional consideration
• 0-3 years working experience in Internal Audit or Financial Audit. Multi-national environment is preferred
• Knowledge of Risk Assessment, Internal Control, Process Improvement preferred
•  Able to demonstrate accuracy and attention to detail
• Able to work independently with less supervision and strong commitment
• Able to work in upcountry and travel occasionally
• Good command of Thai & English both writing and speaking
• Actively participates in key learning and development opportunities for his /her level
• Be a good player as a teamwork and be able to handle the assigned tasks within a timely manner
• For male, Certificate of Military Exemption is a must.