Added 111 days ago

Internal Auditor

LocationRangsit., Patumtani

Job typePermanent

Salary80,000-110,000 ฿

CategoryHealth Care

Experience0 Years

IndustryPharmaceuticals

Career Level Senior

Number of Vacancy 1


Job Responsibilities

  • Assist the Head, Global Internal Audit in developing and executing the annual audit plan
  • Identify operational improvements and develop cost-effective measures to mitigate overall exposure to business risks.
  • Working with the various stakeholders across the organization to identify and implement best practices and effective controls across the region.
  • Performs complex financial and/or management audits in designated areas of the organization to identify, resolve, and/or recommend solutions to management control problems.
  • Conducts audits in accordance with audit guidelines and departmental standards and tests the financial and budgetary controls, documenting any weaknesses.
  • Ensures that correct procedures are followed and that documentation and transmittal letters are prepared in accordance with departmental standards.
  • May be involved in implementation of audit recommendations.
  • Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting control
  • Where necessary, carries out investigations of alleged financial mismanagement, loss of assets, or other irregularities.
  • Carry out ad-hoc / special projects as assigned


Desired Skills and Experience

Key Competencies:

  • Strong interpersonal and communication skills
  • Collaborative
  • High level of independence, initiative, integrity and resourcefulness
  • Analytical and results orientation
  • Able to travel oversea


Experience requirements

  • Total 5-8 years audit experience gained from Audit Firms and MNC environment in an Internal Audit capacity
  • Prior public accounting or public company controls experience required. Corporate audit for a public company could be substituted for public accounting experience.
  • Excellent analytical skills, judgment to solve complex problems and excellent financial acumen
  • Ability collaborate cross-functions and to communicate with various levels of management (good level of English is required) problems and excellent financial acumen
  • Strong knowledge of auditing procedures / techniques, tools (ACL/ IDEA etc.) and accounting standards, operational controls (SOX and/or J-SOX) 

Education requirements

  • BA. in Accountancy or equivalent (CIA/CPA preferred)


Contact Person

  •   Jittima Suzuki
  •  Adecco
  •  Tel.+66 2121 3555 Ext.3514