Job Description
About this Job
Purpose and objectives
Opportunity to work in one of international outsourcing firm in the world
An opportunity for our staff to foster their knowledge and experience in the business community
Opportunity to work in a leading position in its industry
Responsibility:
To manage and oversee overall internal and external audit engagement
To perform risk assessment
To develop risk model and universe
To develop audit plan
To develop audit program
Execute audit project work plan (control design effectiveness and control operating effectiveness)
Deliver and present internal audit report
Responsible for managing and handling special projects, such as internal control gap analysis, compliance review, internal control breach investigation, manage inventory count assignment, etc.
Provide advice on each project team for rationale business impact and recommendation/areas for improvement
To review engagement deliverables and present to client management and audit committee
Monitor engagement work progress against work plan and budget
Assist business development activities such as proposal preparation and selling presentation
Liaise with internal and external parties
Liaise with partners and owners
Qualification:
Thai Nationality, Male or Female, Age 28 – 35 years old
Bachelor’s degree or higher in Accounting, Finance, or/and MBA
8 – 10 years of working experience as an Auditor / Financial Auditor in well-known accounting / auditing / consulting firms only
CPA license is a must
Excellent command in English
Strong technical accounting skills with proficiency in GAAP and GAAS
Knowledge of Risk Assessment, Internal Control, preferred
Able to demonstrate accuracy and attention to detail
Able to work independently with less supervision and strong commitment
Mature, pleasant personality with good interpersonal skills, analytical skill and able to handles tasks under high pressure.
Able to work in upcountry and travel occasionally
Good command of English both writing and speaking
Language Skill:
*English in Business Level (TOEIC: 700)
Workplace Area:BTS Asoke, MRT Sukhumvit
Working Hour:Mon - Fri (9.30 – 18.00)
About the Benefit
Salary: 75,000-120,000 THB/ Month
- 1 month fixed bonus
- Yearly health check
- Providential Fund
- Social Security Insurance
- Group Insurance
About the company
Industrial & Product:Outsourcing, Consulting service