This offer job is expired.

Senior Internal Audit Manager

Criterion Asia Recruitment - Expires on Jan 03, 2014
  • Country
  • Location
  • Job Type
  • Experience
  • Eligibility
  • Thailand
  • Bangkok
  • Permanent - Full Time
  • 7+ years
  • Expat and local
Accounting / Finance
Job Category
Business Services / Consulting

Job Description

  • Lead audit team in executing internal audit assignment

  • Develop fieldwork schedules, priorities and detailed audit programs for achieving audit objectives and goals.

  • Update director on the progress of the audit and any emerging issues during audit fieldwork

  • Complete internal audit assignment within agreed timeline and scope

  • Assure self and team member fully comply with internal audit methodologies and critical auditing steps

  • Effectively engage auditee of each internal audit assignment which includes conduct audit opening meeting, no surprise meeting ,exit and close out meeting

  • Develop audit finding and provide risk rating and audit opinion for each assigned audit.

  • Ensure sufficient audit evidences are in place and retained

  • Responsible to draft audit report and submit to direct for review

  • Conduct after audit review with team member to identify lesson learn of each audit that can be improved in the future.

  • Be a focal point of internal audit team to proactively conduct monitoring of audit action closure by business as per agreed action and timeline specified in each audit report.

  • Assist director in supervising and coordinating work being performed by co-sourcing auditors. (audit firms)

  • Conduct special investigation as requested by the audit committee, senior management

  • Attending and/or conducting internal meetings and participating in the recruitment and hiring of internal auditors.

  • Provide feedback and coaching for development for more junior team member

  • Provide feedback on auditor performance for each particular audit to the director to be able to set action to close gap (if any)

Job Requirements

  • Master Degree in Business Administration, Finance, Accounting

  • Thai Nationals only

  • CPA is highly preferred

  • At least 7 years working experience at manager level with multi-national company with good knowledge of Internal Auditing, Governance, Risks and Assurance

  • Experience in hotel business would be an advantage

  • Highly self-motivated with strong leadership skills to lead big internal audit team

  • Fluent in English

  • Able to travel extensively both domestic and overseas

Interested candidates please send an updated CV, stating current and expected salary

About the recruitment agency

Criterion Asia Recruitment

As part of Workforce Asia Group, Criterion Asia Recruitment is a leading executive search and recruitment consultancy company in South East Asia. A provider of permanent recruitment, contract ...

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