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Assistant Internal Auditor

2 weeks ago

Thailand Talentvis Full time

Requirements:Bachelor degree in Accountancy required. MBA or equivalent.
- Minimum more than 3years of audit experience in hospitality.
- Excellent in English language both communication and writing skills.
- Experience with Big 4 firms and/or listed companies are preferred.
- Have CPA, CA, CIA or equivalent will be of added advantage.
- Proficient in presenting and writing audit findings in English.
- Those with Internal Audit and Big 4 accounting firm experience preferred.
- Able to travelling and on short notice when required.
- 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.
- Present and report audit findings and recommendations to management and Write clear and concise report.
- 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 and carry out other duties as directed by the Head of Group Internal Audit.