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Manager, Internal Audit

1 month ago

จตจกร กรงเทพมหานคร, Thailand RS PCL Full time

To handle audit fieldwork & special audit tasks based on risk-based audit follow the plan and risk management concept.
To review audit work papers and monitor assigned audits is completed within the agreed budget and timeline.
To assess business, financial and operation risks and exposures and evaluation on the effectiveness of risk management and internal control system.
To advise or provide constructive recommendations on appropriate internal control system and risk management over operation, finance, and accounting.
To communicate and participate with the financial and operating management in order to facilitate the audit planning and execution of the audit plan, including of opening and exit meetings.
To prepare and review the draft audit report summarizing audit finding/issue and recommendations to Director of Internal Audit for review and approval.
To ensure that management response according to the audit report is followed up according to specific timeline.
Bachelor or Master degree in Accounting, Auditing or Business Administrative.
Comfort in dealing with uncertainty and operating in a fast-growing, entrepreneurial environment.
Good knowledge of SET, SEC rules and regulations, Public Acts, Thai Corporate and Commercial Laws.
Excellent knowledge of risk-based auditing, COSO and SOX.
Possessing strong technical and auditing skills (GAAP/IIA Standards) based on risk based audit as well as involving in operations and business risks and control processes.
Strong analytical and conceptual thinking, leadership skills, negotiation skills with interpersonal and communications skills, problem solving skills.
Business knowledge in entertainment and/ or retail business is special consideration.
Working experience in professional audit firm and risk management project both internal/external auditor, experiences working in Big 4 is preferable.
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) are advantages.
Computer literacy - Word, Excel, Power Point, and Outlook, SAP and presentation skills are advantages.

**Job skills required**: Risk Management, Finance, Negotiation, Thai

**Job skills preferred**: Excel, Problem Solving, Power point