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bts group holdings public company limited

Internal Audit Officer

3-5 Years
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  • Posted 21 hours ago
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Job Description

Responsibilities :

  • Contribute to developing the annual and long-term internal audit plan based on the organization's risk assessment and risk prioritization.
  • Manage and review audit engagements for compliance with the approved plan and budget.
  • Prepare and present audit and follow-up reports to senior management and the Audit Committee.
  • Plan each audit project and allocate resources effectively.
  • Analyze and assess risks to define the audit scope and objectives.
  • Provide guidance, consultation, and coaching to the internal audit team.
  • Monitor and control audit engagements for alignment with the approved audit plan.
  • Provide support for the group's Enterprise Risk Management.

Qualifications :

  • Bachelor's degree or higher in Accounting, Finance, IT, or related fields
  • 3+ years in internal audit, internal control, or risk management
  • Strong understanding of internal auditing principles and Global Internal Audit Standards (GIAS)
  • Knowledge of internal control, risk management, and corporate governance
  • Exceptional analytical, communication, and reporting skills
  • Good command of written and spoken English

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Job ID: 148578745