Internal Audit Executive
Responsibilities:
- Assist in the development of audit plans based on risk assessments and compliance requirements specific to the retail industry in Thailand.
- Conduct internal audits of various functional areas, including retail operations, inventory management, sales, finance, and procurement.
- Perform audit procedures to evaluate the adequacy and effectiveness of internal controls and compliance with company policies and procedures.
- Identify potential risks and control deficiencies through audit testing and analysis of business processes.
- Assist in assessing the impact and likelihood of identified risks and contribute to the development of risk mitigation strategies.
- Verify compliance with applicable laws, regulations, and company policies relevant to the retail sector in Thailand.
- Review documentation and procedures to ensure adherence to established standards and guidelines.
- Provide guidance to business units on compliance requirements and assist in addressing any identified gaps or non-compliance issues.
- Document audit findings, including observations, conclusions, and recommendations, in clear and concise audit reports.
- Present audit results to management and discuss findings, implications, and proposed actions for improvement.
- Monitor the implementation of audit recommendations and follow up on outstanding issues to ensure timely resolution.
Qualification:
- Bachelor’s or Master’s Degree or higher in finance, accounting, or a related field.
- Minimum 3 years of experience in internal audit, external audit, or accounting, preferably with exposure to asset management or the insurance field.
- Analytical and problem solving skills, interpersonal skills with a positive attitude, and teamwork.
- Well versed in Microsoft Office (Excel, Word, and PowerPoint)
- Able to carry out audit fieldwork independently by referring to audit programs, audit checklists, and guidance provided by the internal audit manager in effective and efficient manners.
- Able to travel alone within Thailand to perform audit review.
Full-Time
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