Internal Audit Specialist

About the role

This role involves reviewing the adequacy and effectiveness of the company's system of internal control and ensuring compliance of policies, procedures, laws and regulations.

Key responsibilities

• Reviewing the adequacy and effectiveness of the company’s system of internal control and ensure the compliance of policies, procedures, laws and regulations.
• Planning and developing an audit program following to the audit scope and objective defined.
• Executing the working papers including an audit report to ensure the timeliness and quality of the audit work.
• Performing other duties as assigned.

Job Qualifications:

• Bachelor’s degree or higher in Accounting, Finance or any related fields.
• Age 29-31 years old.
• Minimum 3-4 years’ experience in internal audit function.
• Relevant assurance services experience in similar field such Internal Auditor, Big 4 are welcome.
• Professional certifications such as CPA or CIA would be an advantage.
• Ability to use SAP.
• Communication and interpersonal skills, strong analytics, self-motivation and willingness to learn.
• Fluent in English both written and verbal (Minimum 750 TOEIC score).
• Ability to travel/ work upcountry and abroad.
• Goal–Oriented, Unity, Learning, Flexible.

Location: All Seasons Place / BTS Ploenchit