Senior Executive, Internal Audit

9 months ago


กรงเทพมหานคร, Thailand AirAsia Full time

**Job Description**:
**Responsibilities**
- Provide an independent assurance service to the board, audit committee and management, focusing on reviewing the effectiveness of the governance, risk management and control processes that management has put into place
- Engage, plan and identify key process/system, risks and relevant key controls, gather information, write terms of reference to communicate and discuss audit objectives, audit scope, and audit period with management, document business flow, audit programs/audit steps).
- Prepare audit program and coordinating with other departments to ensure the improvement of internal control over financial operations and compliance with applicable laws, regulations, policy & procedure and code of conduct.
- Report and write the audit findings and recommendations to improve internal control, communicate with management.
- Monitor and follow up the implementation of management action plan

**Qualifications**
- Bachelor or Master in Accounting / Finance / Auditing or related field
- Be able to work under supervision according to the work plan and complete the assignment according to the target date
- CIA or CPA is preferable

**We are all different** - one talent to another - that is how we rely on our differences. At AirAsia, you will be treated fairly and given all chances to be your best.We are committed to creating a diverse work environment and are proud to be an equal opportunity employer.



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