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    Senior Internal Auditor

    Full-Time
    Bangkok, Thailand
    Posted: June 12, 2024
    Position Details

    Responsibilities:

    • Develop internal audit strategies and ensure effective execution.
    • Initiate audit tools and methodology to support the audit department’s strategy achievement.
    • Enhance internal audit operation according to standard and professional practices.
    • Involve in audit planning, develop audit program and test plan in responsible and/or assigned area
    • Review and assess adequacy and efficiency of internal controls base on risk assessment
    • Perform testing and ensure test results are appropriately provided and communicated in complex areas
    • Ensure work papers contain adequate evidence to support audit findings
    • Supervise, coach and review performance of subordinators
    • Lead audit fieldwork to meet cost efficiency
    • Communicate audit result and provide consultation to auditees
    • Prepare and present audit findings and draft internal audit report
    • Responsible for other jobs as assignment


    Qualifications:

    • Bachelor degree in Accounting or related field
    • At least 8 years' experience in Internal Audit field
    • Experience in SAP implementation project would be of great advantage
    • Strong written and verbal communication skills
    • Good analytical and systematic thinking skills
    • Good command of English and computer literacy



    Skills
    Audit Professionals
    Account Executives
    SAP Accounting
    Supervised

    Functions
    Accounting & Finance

    Job Overview

    Job Type:

    Full-Time


    Company

    The Mall Group logo

    The Mall Group

    38 active jobs

    Industry:

    Business & Professional Services

    Ready to Apply?

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

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