- Supervise audit work in accordance with goal objective and audit plan
- Assist to prepare annual audit plan which covered audited activities, prioritize the importance and risk rating scale of those activities including prepare annual budget.
- Assist to assign audit work, staff and budget used for auditing and follow-up.
- Manage and monitor audit work in accordance with goal, objective and audit plan.
- Control cost and expense according to audit plan.
- Assist to review audit program including assess the adequacy and effectiveness of internal control system which covered significant key control points and control quality of assigned audit work.
- Supervise and perform audit work according to standard.
- Supervise and suggest internal auditor to understand about audit work, scope of work, and necessary technical skills in order to achieve audit objectives and have work efficiency.
- Prepare audit working paper to ensure the audit process, result, and audit evidence to be accurate, clear and reliable.
- Collect, analyze and review information following audit program.
- Report progress of audit work and significant urgent case during audit work i.e. fraud or damage of Company's assets.
- Discuss about audit observation and share ideas with all concerned.
- Review and revise audit report in order to propose to Senior Manager.
- Monitor to have follow-up process and assess conformance to Group Internal Audit Division's recommendation.
About 40% of the time will perform the internal audit job outside the Company at the Company's affiliates.
About 60% of the time will prepare audit document/procedure, following up issues and issuance of internal audit reports at the Company office.
Other duties as assigned to meet the objectives of the Internal Audit function.
Requirements:
Bachelor or Master Degree in Accounting/ Auditing / Finance or related field.
Minimum 5-years' experience in auditing and accounting works, background audit as preferable.
Key Competencies:
- Strong written and verbal communications skills.
- Computer literacy such as Excel, Power Point, Word, Visio, SAP, etc.
- Analytical and systematic thinking skill.
- Ability to build and maintain an effective working relationship with a wide variety of people
- Possess professional certification such as CPA, CPIAT, CIA as preference.
- Mature personality.
- Good interpersonal skill.
- Fluency in English (speaking, listening, reading, writing).