Assistant Internal Auditor
5 days ago
Everyday
- Manage audit engagements, ensuring proper coverage and consideration of auditing principles and practice.
- Assist in the development of audit programs and testing strategies for key controls under the supervision of the Country Head of Internal Audit.
- Execute tests of internal controls within assigned budget. Complete work papers accurately, completely, and as instructed following Audit Department standards.
- Analyze audit results and conclude on the design and operating effectiveness of internal controls. Identify audit findings and make recommendations.
- Prepare draft internal audit reports of findings and recommendations for delivery to management.
- Prepare and/or assist for meetings with clients for the purpose of presenting audit findings and recommendations.
- Prepare and/or assist conduct audit opening meetings with clients.
- Monitor audit findings to ensure effective resolution.
- Recommend revisions to or otherwise help improve audit programs.
- Actively build relationships with business partners.
- Participate in fraud investigations as required.
Your will need to
- Thai Nationality
- University degree in Accounting, Finance or Business
- Professional accounting or audit designation would be an added advantage
- Minimum of 5 years of audit and/ or finance experience, ideally a majority of which relates to general insurance.
- External audit experience, preferably in a ‘Big '4' accounting firm, would be an added advantage
- Fluency in written and spoken English is mandatory.
- Strong communication skills.
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