Internal Audit SupervisorID:60417

35,000 THB ~ 40,000 THBBTS (Silom Line)
  • Job Function

    Internal Audit

  • Industry


  • Job Description

    - Perform audit tests and prepare working papers in accordance with professional IA standards
    - Conduct risk-based audits with the team to various business units
    - Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives
    - Prepare a draft discussion sheet/audit report
    - Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies
    - Follow up the actions to ensure the correctively improvement in the audit report
    - Assist on departmental initiatives/projects as needed
    - Follow the policies of the Internal Audit department and the company

  • Requirement

    - Male/Female
    - Thai nationality only, age between 30-35 years old
    - Bachelor degree in Accounting
    - 2-5 years-experience of Internal Audit and External Audit function, experience in Non-life insurance business is advantage
    - Good command in English (TOEIC score: 700 as a minimum requirement)

    - CPA or CIA is advantage
    - Proven experience working with computer-aided auditing, continuous monitoring and data analytic tools (ACL, IDEA, Excel PowerPivot)

  • English Level

    Level 3 - Business Level

  • Other Language

    Thai, English

  • Working Hour

    8.30 ~ 17.00

  • Holiday

    - Sat (work on Sat if necessary)
    - Sun
    - Other

  • Benefit

    - Bonus (Twice a year)
    - OPD, IPD
    - Dental Allowance
    - OT
    - Provident Fund
    - Position Allowance: 2,500
    - Other

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