Senior Internal Audit Executive
3 weeks ago
สถานที่ทำงาน
- Bangkok
- ประเภทของงาน
- พนักงานประจำ
- เงินเดือน
- ต่อรองได้
- หมวดหมู่งาน
- งานการเงินและการบัญชี
- อุตสาหกรรม
- ธุรกิจการค้าปลีก
- หมายเลขตำแหน่งงาน
- JN -032024-125156
**เกี่ยวกับบริษัท**:
Our client is Luxury Retail Firm. They are seeking for person who can set up Internal audit’s procedure. This role will report to Regional Team directly.
**รายละเอียดงาน**:
- **Audit Planning and Strategy**: Develop audit plans and strategies in alignment with organizational goals and risks. This includes assessing the adequacy of internal controls, compliance with regulations, and efficiency of operations.
- **Risk Assessment**: Identify, evaluate, and prioritize risks facing the organization. Develop risk-based audit plans to address key areas of concern.
- **Audit Execution**: Lead and conduct internal audits across various functions and departments of the organization. This involves gathering and analyzing evidence, evaluating controls, and documenting findings.
- **Reporting**: Prepare comprehensive audit reports detailing findings, recommendations for improvement, and management responses. Communicate audit results to key stakeholders, including senior management and the board of directors.
- **Stakeholder Engagement**: Build and maintain effective relationships with key stakeholders, including management, external auditors, regulatory bodies, and other relevant parties.
**ประสบการณ์**:
- **Professional Certification**: CPA or CIA will be advantage
- **Technical Skills**: Strong understanding of auditing principles, practices, and methodologies. Proficiency in risk assessment, control evaluation, and audit techniques. Familiarity with relevant auditing
- **Analytical Skills**: Ability to analyze complex data, identify trends and patterns, and draw meaningful insights. Strong problem-solving skills and attention to detail are essential.
- ** **Have experience in MNC will be desirable.**:
- **Good Command of English & MS Office**
**การศึกษา**:
- **Education**: A bachelor's degree in accounting, finance, business administration, or a related field is typically required.
**ติดต่อ**:
- Kornpanach Natchalakorn
- โทร +66 2121 3549
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