Senior Internal Audit Officer

Responsibility

• Responsible for documenting audit procedures following the department’s audit method.
• Perform risk assessment of assigned department or functional area within required time frame.
• Responsible for establishing risk-based audit programs.
• Collaborate with Audit Manager to determine the scope of review.
• Carry out an appraisal to determine the suitability of internal control designs.
• Perform audit testing on specified areas to identify issues and report dimensions of risk.
• Responsible for maintaining electronic work papers (using data analytics) and evidence to support findings and recommendations.
• Responsible for communicating findings and suggestions to all levels of management.
• Provide quality audit reports with concise and practical suggestions that reflect the business’s context.
• Advance the existing internal audit methods and programs to tackle all the key business risks.

Qualification

• Minimum of 1-3 years of experience in performing internal or external audits from the beginning of an engagement or project through completion
• Relevant degree(s) in Accounting, Business Administration, or a related field
• Strong communication skills with the ability to both facilitate team discussions and clearly present technical concepts and findings to internal stakeholders.
• Strong interpersonal, written, and verbal communication skills in English and Thai
• Have a positive “can do” attitude to challenges and the agility to multitask effectively across competing priorities.
• Act with integrity and show care for the people you work with
• Ability to meet travel requirements, when applicable.
• Have an experienced in Manufacturing industries
• SAP or D365 knowledge would be advantage.