Tuyển dụng Internal Audit Manager

Supervise audit work in accordance with goal objective and audit plan

Assist to prepare annual audit plan which covered audited activities, prioritize the importance and risk rating scale of those activities including prepare annual budget.

Assist to assign audit work, staff and budget used for auditing and follow-up.

Manage and monitor audit work in accordance with goal, objective and audit plan.

Control cost and expense according to audit plan.

Assist to review audit program including assess the adequacy and effectiveness of internal control system which covered significant key control points and control quality of assigned audit work.

Supervise and perform audit work according to standard.

Supervise and suggest internal auditor to understand about audit work, scope of work, and necessary technical skills in order to achieve audit objectives and have work efficiency.

Prepare audit working paper to ensure the audit process, result, and audit evidence to be accurate, clear and reliable.

Collect, analyze and review information following audit program.

Report progress of audit work and significant urgent case during audit work i.e. fraud or damage of Company’s assets.

Discuss about audit observation and share ideas with all concerned.

Review and revise audit report in order to propose to Senior Manager.

Monitor to have follow-up process and assess conformance to Group Internal Audit Division’s recommendation.

About 40% of the time will perform the internal audit job outside the Company at the Company’s affiliates.

About 60% of the time will prepare audit document/procedure, following up issues and issuance of internal audit reports at the Company office.

Other duties as assigned to meet the objectives of the Internal Audit function.

Requirements

• Bachelor or Master Degree in Accounting/ Auditing / Finance or related field.
• Minimum 5-years’ experience in auditing and accounting works, background audit as preferable.

Key Competencies

• Strong written and verbal communications skills.
• Computer literacy such as Excel, Power Point, Word, Visio, SAP, etc.
• Analytical and systematic thinking skill.
• Ability to build and maintain an effective working relationship with a wide variety of people
• Possess professional certification such as CPA, CPIAT, CIA as preference.
• Mature personality.
• Good interpersonal skill.
• Fluency in English (speaking, listening, reading, writing).