Internal Control & audit executive

Job Description
- Reviewing/building the data system and reporting.
- Supporting to analyze, build the risk indicators/risk ratios related to business of Company.
- Reviewing the internal control system of departments to ensure the reasonableness, feasibility and consistency
- Supporting to evaluate and risk management in all activities of Company.
- Ensuring the whole of the risk management system is established, implemented effectively.
- Preparing the findings report and follow up to overcome.
- Supporting to prepare monthly/quarterly/yearly audit report.
- Supporting to Director/ Deputy Director to solve cases related to the risk management system of Company.
- Supervising the implementation of the requirement for improving process or overcome based on internal control finding report.
- Proposing the suggestion to improve and enhance the effectiveness of operation.
- Evaluating the compliance of policies/SOP of departments in order to ensure the risk indicators/risk ratios is acceptable level.
- Participating the internal audit of financial report.
- Periodically participate to perform the internal audit under the direction of Head.
- Support to identify, analyze, evaluate the risk affect to operation of Company and suggest solution to improve.
- Handling the abnormal cases
- Consulting/supporting to prepare SOP/Regular for other departments
Requirements
- BS degree in Finance/Accounting/Auditing/Business Administration.
- At least 1-3 years experience in the Audit firms (Priority Big 4) or
- Have experience working in foreign companies at relevant position
- Specific knowledge: Finance/Accounting/Auditing
-Good understanding the organization and excellent.
-Advanced computer skills on Microsoft Office (Word, Excel, Power Point, Viso), (Priority Power BI/R Tool/Python/ SQL)
-Good Ability to manipulate, statistics, analysis data
-Skill in Individual and Team work
-English level TOEIC 600 or relevant
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