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.
