Job Description
Internal Audit (25K-40K) (SDG-24372)
<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
Other tasks as assigned
Workplace Area: BTS Chong Nonsi, Bangkok
Working Hour: 8:30-17:00 (Mon-Fri)
About the Benefits
Salary: 25,000–40,000THB
About the company
Products: Commercial Insurance Solution, Personal Insurance Solution
Business Type: Insurance (Life Insurance / General Insurance)
<Necessary Skill / Experience >
Thai nationality, Male/Female, age 24-30 years old
Bachelor’s degree in accounting
At least 1 years-experience of Internal Audit functions, experience in Non-life insurance business is advantage
Good command in English (TOEIC score: 700 as a minimum requirement)
Computer literate in MS Office
Proven experience working with computer-aided auditing, continuous monitoring and data analytic tools (ACL, IDEA, Excel PowerPivot)
<Preferable Skill / Experience>
CPA or CIA is advantage
Languages skills
English: Conversational Level
Japanese: None
<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
Other tasks as assigned
Workplace Area: BTS Chong Nonsi, Bangkok
Working Hour: 8:30-17:00 (Mon-Fri)
About the Benefits
Salary: 25,000–40,000THB
About the company
Products: Commercial Insurance Solution, Personal Insurance Solution
Business Type: Insurance (Life Insurance / General Insurance)
<Necessary Skill / Experience >
Thai nationality, Male/Female, age 24-30 years old
Bachelor’s degree in accounting
At least 1 years-experience of Internal Audit functions, experience in Non-life insurance business is advantage
Good command in English (TOEIC score: 700 as a minimum requirement)
Computer literate in MS Office
Proven experience working with computer-aided auditing, continuous monitoring and data analytic tools (ACL, IDEA, Excel PowerPivot)
<Preferable Skill / Experience>
CPA or CIA is advantage
Languages skills
English: Conversational Level
Japanese: None