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Senior Internal Auditor Bang Rak

Kerry Express (Thailand) Public Company Limited

Kerry Express (Thailand) Public Company Limited Bang Rak Bangkok Thailand

2 days ago

Roles and Responsibilities
• Assist Audit Manager in performing an assigned audit work in accordance with an approved audit program.
• Conduct risk assessment on the assigned business area. Design and develop audit program based on risk-based audit.
• Conduct testing and analysis of the specific areas using samples and other analytical procedures to understand the nature of operations and to evaluate the adequacy of internal control system.
• Prepare working papers to ensure that test results are appropriately documented. Make sure that working papers contain sufficient and reliable evidence to support audit findings.
• Summarize audit findings (if any), gather supporting evidence and provide constructive recommendations on an appropriate internal control system.
• Communicate and participate with management throughout the audit period. Evaluate the appropriateness of management response proposed as an action plan to mitigate the risk from findings.
• Complete assigned work on time... and prepare draft internal audit report summarizing audit findings and recommendations for review.
• Ensure that management response according to the audit report is followed up according to specific timeline.
• Assist audit manager to supervise the day-to-day audit activities, understand and interact with the business.

Qualification
• Bachelor’s degree of Finance/Accountancy or other relevant to the business
• Minimum 2-3 years of experience in external/internal audit. An experience from Big 4 companies will be preferable.
• Solid knowledge of internal control frameworks, risk assessment.
• Dynamic personality with positive attitude, proactive and be able to work both independently and as a part of a team.
• Strong verbal and written communication skills in both Thai and English
Bang Rak Bangkok Thailand

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