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Senior Internal Audit Executive

4 weeks ago

กรงเทพมหานคร, Thailand CARSOME Thailand Full time

**About Carsome**
Carsome is an innovation which connects car dealers nation-wide to car sellers, getting the best price from our transparent system. Carsome is operating in 4 countries; Thailand, Malaysia, Indonesia and China and expanding to all the main cities in different regions of Thailand by 2019. We are growing with 30% monthly growth, Carsome is expanding rapidly and is expected to become one the market leaders in online car auction in a few years time. We are a young, energetic and enthusiastic team in Thailand. We are looking for people with the same ambition to join the team.

**Carsome.co.th - ทำให้การซื้อขายรถง่ายและ สะดวกยิ่งขึ้น**

**Carsome Core Values**

We hold through to 7 Core Values pillars that serve as our mantra behind our day-to-day tasks and interactions with our teammates, laying the foundation for a more conducive and productive work culture. They are:

- Customer
- Your Problem is My Problem
- Yesterday's Best is Today's Baseline
- Think Big, Start Small
- Do More With Less
- Be an Owner

**About The Role**
Title of position**:Senior Internal Audit Executive**

Location of work**:WeWork, The PARQ**

This role is reporting into**:Group Internal Audit Manager**

To provide an internal audit service as defined in the internal audit charter to give reassurance to management:
a. Where the system of internal control is found to be adequate for achieving management objectives in an efficient manner and where the established procedures are being properly followed;
b. Where assets are found to be adequately safeguarded and properly protected; and

c. Where the management information available is found to be sound and adequate for proper control.

**What Will You Do**

**Job responsibilities**:

- To prepare and implement the Audit Program and Audit Plan.
- To ensure that the objectives stated in the Audit Program are achieved.
- To foster constructive working relationships with management, their staff and with external auditors.
- To respect the confidentiality of all information obtained in the course of audit work.
- To coordinate with the Risk Management Team to identify, assess and rank the risks to which the
- Company's departments / sections are exposed to.
- To execute the internal audit assignments according to the approved Internal Audit Plan.
- To monitor and review the detailed findings and recommendations and note management's comments before formally requesting a written response from them.
- To draft the audit report and submit it to the Audit Assistant Manager for further review.
- To perform any other duties as and when instructed by the Audit Manager and / or Head of Internal Audit.

**What Will You Need**

**Requirements**:

- Minimum three (3) years of internal audit working experience from the Big 4 or Financial

Institution
- Excellent audit report writing skills.
- Ability to communicate effectively and articulate opinions independently.
- Approximately 30% of traveling required.
- Some stress is inherent in long working hours, which may be experienced in undertaking and completing audit assignments.
- Ability to work independently, is self-motivated while being a great team player.
- Strong analytical and forward-thinking skills.
- Ability to manage deadlines and prioritize tasks.
- Professionally certified will be an added advantage.

**What's In It for You**

**Benefits**:

- Health Insurance (IPD, OPD, Dental).
- Provident Fund.
- Social Security.
- Annual leave 14 Days.
- Birthday leave 1 Day.
- Bonus (Based on Company Performance).

**What Will You be Part of**

Meet, collaborate, and flex your skills alongside talented and driven problem solvers from all walks of life. We applaud a hungry-to-learn and a proactive attitude in helping other Carsome within and beyond your departmental borders in their time of need. All while striving for the same goal - to deliver a simplified life.

We place safety for Carsome first. Hence why, we take extensive measures to ensure you stay safe and healthy in body, mind, and soul through our various online and offline activities.

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