เจ้าหน้าที่ตรวจสอบภายใน / Internal Auditor (Junior Level)

About the role

Perform inspection and review of business processes of the company and subsidiaries to assess the adequacy and effectiveness of internal control systems, risk management and good governance in accordance with international standards for internal audit professional practice and regulations of relevant regulatory authorities.

Key responsibilities

• Perform audit work according to assigned audit guidelines
• Record details, audit procedures and control testing results in working papers and collect complete supporting evidence in accordance with internal audit standards
• Compile and analyse risks and deficiencies in internal control systems found from work performance and summarise issues for presentation and discussion with the internal audit team leader
• Prepare draft audit reports summarising findings and recommendations to the internal audit team leader
• Assist in coordinating and monitoring the implementation of improvements to internal control systems by audited units according to recommendations and perform other duties as assigned by supervisors

About you

• Bachelor's degree in Accounting, Finance, or Economics (cumulative GPA 2.8 or above)
• Knowledge and understanding of internal control systems
• Experience in internal audit or experience working in life insurance business for 1 year or more