Inernal Auditor

21 hours ago


Thailand Talentvis Full time

Requirements:Bachelor degree in Accountancy required. MBA or equivalent highly preferred.
- Minimum 5 years of audit experience.
- Excellent written and verbal communication skills in English
- Knowledge of hotel industry are preferred.
- Experience with Big 4 firms and/or listed companies are preferred.
- Proficient in English language both communication and writing skills
- Prior investigation experience is a plus
- Proficient in presenting and writing audit findings in English.
- Those with Internal Audit and Big 4 accounting firm experience preferred.
- Able to commit up to 50% travelling and on short notice when required
- Able to work in Phuket
- Responsibilities:Conduct preliminary risk assessment to define scope of internal audit assignments.
- Schedule internal audit assignments with stakeholders.
- Plan, execute and lead internal audit assignments.
- Perform risk-based audits of business processes, and evaluate the adequacy of internal control systems.
- Recommend corrective actions based on best practices to improve the internal control and operating environment.
- Write clear and concise report.
- Present and report audit findings and recommendations to management.
- Perform ad-hoc investigations and other related reviews as assigned.
- Maintain close working relationship with stakeholders, including but not limited to auditees and senior management.
- Carry out other duties as directed by the Head of Group Internal Audit.