Internal Audit _ Chinese Speaking

Location: Bangkok Province, Thailand
Job Type: Permanent
Salary: Negotiable
Specialization:
Sub Specialization: Internal Audit / Audit ,
Contact: Napon Sirisoontaropas
Reference: JO-2010-448781

Internal Audit

  • Develop internal audit plan and audit procedure
  • Design risk-based audit program
  • Manage and conduct audits for areas identified in the internal audit plan to add value and improve operations
  • Manage routine audits for high risk areas to ensure control effectiveness
  • Perform on-site and off-site control reviews
  • Recommend and improve internal control and operational processes
  • Prepare audit report, propose sound recommendations and agree with auditee for improvement action plan
  • Present audit results, consist of audit finding, consequence, and recommendation, to Department Manager, Management team and Board of Directors
  • Encourage awareness in fraud prevention through training and fraud risk assessment
  • Provide communication channel for whistle blowing program
  • Support for fraud investigation and recommend improvement action to prevent fraud
  • Be proactive in fraud prevention program, such as survey for bidding evaluation by vendor
  • Monitor and maintain Ethics Helpline

Qualifications

  • Bachelor's degree or higher in Accountancy/Finance, or related field with at least 8 years' experience in internal audit
  • Holding CIA, Certified Internal Auditor, would be an advantage
  • Good command in English, both speaking and writing
  • Good command in Chinese, both speaking and writing
  • Ability to understand business processes, identify risks and assess internal controls
  • Ability to critically evaluate business processes and propose value added recommendations
  • Good leadership skill, mature person with excellent human interpersonal skills, team player, self-motivated, result-oriented and can work under pressure




The successful candidate will be provided a promising career opportunity and

attractive compensation package.



To submit your application, in strict confidence, please send your full resume in

Word format by click "Apply Now"



For a confidential discussion please call 092-456-9955 and ask to speak to Finance Team.

Your application will be treated with strict confidential.



en world Recruitment (Thailand) Co., Ltd.

Amarin Tower, Unit A, 5th Floor, 496-502 Ploenchit Road

Lumpini, Pathumwan, Bangkok 10330

Tel: +66 (2) 106 8600 | Fax: +66 (0) 2654 0901

www.enworld.com/th