This offer job is expired.

Senior Internal Auditor

Evolution Capital Public Company Limited - Expires on Oct 07, 2014
  • Country
  • Location
  • Job Type
  • Experience
  • Eligibility
  • Thailand
  • Not specified
  • Permanent - Full Time
  • 2+ years
  • Expat and local
Accounting / Finance
Job Category
Food & Beverage

Job Description

  • Participate/ provide relevant information/ suggestion for audit planning and detailed planning
  • Perform all aspects of audit fieldwork
  • Evaluate and examine policies and procedures and systems in place
  • Evaluate the reliability and integrity of information and the efficient and effective use of resources
  • Review compliance with policies, procedures and relevant laws and regulations
  • Assist in performing risk assessment at engagement level
  • Create audit programs
  • Perform testing to ensure control effectiveness and document in work paper including conclusion
  • Identify audit issues, its root causes and possible impact/consequence. Also, provide recommendation for improvement considering cost vs. benefit
  • Report results and discuss issues with the superior when finding and before document as audit finding
  • Perform follow-up on the progress of implementation of recommendations and update relevant document
  • Participate in process and internal control improvement initiatives
  • Maintain a working relationship with external auditors
  • Demonstrate high standards of conduct and ethics as well as appropriate judgment, independence and discretion
  • Perform other related duties as assigned
  • Perform audit in areas other than head office

Job Requirements

  • Bachelor’s Degree in Accounting or Finance with major course work in related field
  • 2-5 years of progressively responsible accounting and auditing experience
  • Knowledge of accounting principles (GAAP), and audit standards (GAAS)
  • Experience in multinational organization preferable
  • Excellent command of English speaking and writing
  • Ability to work with mathematical concepts as they relate to auditing and fiscal analysis to include accounting and budgeting
  • A basic understanding of the following concepts :
    • Generally accepted accounting principles, Internal controls standard, Applicable good corporate governance, Budgetary control analysis, Cost accounting, Managerial accounting, Cash management
    • omputer skills including the ability to operate spreadsheet and word processing programs, and e-mail at highly proficient levels

Candidates must apply a cover note, detailed CV, photograph of yourself, dates you would be available to start, and your expected salary.

About the recruiter

Evolution Capital Public Company Limited

Evolution Capital Public Company Limited group of companies (“Evolution Group”) is the exclusive franchisee for The Coffee Bean & Tea Leaf in Thailand, the franchisee of a leading global pizza ...

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