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Internal Auditor

Date: 11-Jan-2022

Location: Thailand - Bangkok, Thailand

Company: Gulf Group

Job Position

Internal Auditor

Job Responsibilities

  • Reviewing the adequacy and effectiveness of the company’s system of internal control and ensure the compliance of policies, procedures, laws and regulations.
  • Developing an audit program following to the audit scope and objective defined.
  • Supervising the internal auditors during an audit execution.
  • Reviewing the working papers including an audit report to ensure the timeliness and quality of the audit work.
  • Assisting the department head to develop an annual audit plan by risk-based methodology.
  • Performing other duties as assigned.

Job Qualifications

  • Bachelor’s degree or higher in Accounting, Finance or related fields.
  • 0-1 years’ experiences in internal or external audit.
  • Having experience in external audit or Big 4 would be an advantage.
  • Professional certifications such as CPA or CIA would be an advantage.
  • Communication and interpersonal skills, strong analytics, self-motivation and willing to learn.
  • Fluent in English both written and verbal (Minimum 750 TOEIC score).
  • Ability to use SAP.
  • Ability to travel/ work upcountry and abroad.
  • Goal–Oriented, Unity, Learning, Flexible.