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    Internal Audit Executive

    Full-Time
    , Thailand
    Posted: June 18, 2024
    Position Details

    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.



    Skills
    Microsoft PowerPoint
    Attitude Change
    Auditing
    Audit Reports

    Functions
    Accounting & Finance

    Job Overview

    Job Type:

    Full-Time


    Company

    MR DIY Thailand logo

    MR DIY Thailand

    19 active jobs

    Industry:

    Consumer Goods, Retail & E-Commerce

    Ready to Apply?

    Submit your application now and take the next step in your career journey.

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