Internal Audit Assistant Manager

Internal Audit Assistant Manager (45K-55K) (SDG-51059)
<Job Responsibilities>
 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


<Necessary Skill / Experience >
 Thai nationality , Male/Female, age 30-35 years old
 Bachelor’s degree in Accounting
 At least 4 years-experience of Internal Audit functions in insurance, Bank or Finance institution
 Good command in English with the prove of good English skill with TOEIC Score at least 700.
 Computer literate in MS Office
 Customer focused, responsible, self-driven, results-oriented, proactive, systematic thinking and team worked
 Proven experience working with computer-aided auditing, continuous monitoring and data analytic tools (ACL, IDEA, Excel PowerPivot)

<Preferable Skill / Experience>
 Experience in internal audit in non-life Insurance business
 Have CPA or CIA license

Languages skills
English: Conversational Level
Japanese: None

Workplace Area: BTS Chong Nonsi, Bangkok
Working Hour: 8:30-17:00 (Mon-Fri)

About the Benefits
Salary: 45,000–55,000THB


About the company
Products: Commercial Insurance Solution,Personal Insurance Solution
Business Type: Insurance (Life Insurance / General Insurance);