Internal Audit Manager/Sr. Manager/Junior level
Working Location: Near BTS Krungthonburi, Klongsan
Role Summary:
The Auditor Manager is responsible for evaluation of relevant risks of company in Thailand, planning and performing internal audit activities and preparing audit reports with recommendations to manage risk and improve business processes for the business units.The work of the Assistant Internal Audit Manager should be aligned with IIA standards and company Group Audit requirements.
Key Responsibilities:
- Supervise and execute financial, operational and compliance audits defined in the audit plan ensuring the highest level of service quality.
- Assist in drafting comprehensive, concise and complete reports of audit results, identify root causes and suggest the practical solutions for resolving the issues to a management.
- Follow-up open audit issues
- Perform audit work in accordance with established professional standards and remain abreast of emerging trends and best practices according to the company Group standards.
Education and Qualification requirements:
- Master/bachelor's degree in a discipline such as Finance, Accounting, Business administration, or comparable.
- Relevant certification(e.g.CPA, CIA)is an advantage.
Experience requirements:
- Minimum 5 years of experience in internal/external audit is required.
- Experience in the Insurance Industries isrequired.
Knowledge and Skills requirements:
- Experience in Insurance business (Non-Life) , financial & banking
- CPA is optional
- Experience in Big4 auditor firm would be advantage
- Verbal and written communications in English
- Interpersonal skills
- Willing to travel within Thailand for work
- The ability to work with little supervision, to meet deadlines, to solve problems, and to recommend and assist in the implementation of risk-based internal controls across the company.
- The ability to work in a multicultural environment.
