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    Internal Auditor

    Full-Time
    undefined, Thailand
    Posted: October 14, 2024
    Deadline: November 29, 2024

    Position Details


    Key Responsibilities:

    • Plan, execute, and report on internal audits of financial and operational processes.
    • Evaluate the effectiveness of internal controls, risk management processes, and governance practices.
    • Identify and assess areas of risk or control weaknesses, recommending corrective actions.
    • Ensure compliance with regulatory requirements and company policies.
    • Collaborate with various departments to obtain a deep understanding of business processes.
    • Conduct follow-up audits to verify the implementation of audit recommendations.
    • Prepare detailed audit reports for management review.
    • Provide guidance and support to departments to enhance risk management and control environments.
    • Travel to various branches and locations as necessary to conduct on-site audits.


    Qualifications:

    • Bachelor’s degree or higher in Accounting, Finance, or a related field.
    • Certification such as CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) is an advantage.
    • Minimum of 2 years of experience in internal audit and/or accounting.
    • Willingness to travel and work in upcountry locations.
    • Good command of spoken and written English.
    • Proficiency in computer applications; knowledge of Tableau, Power BI, and Power Automate is a plus.



    Skills

    Internal Audit
    CPA
    Finance + Accounting

    Functions

    Accounting & Finance

    Job Overview

    Job Type:

    Full-Time


    Company

    Dhipaya Group Holdings (TIPH) logo

    Dhipaya Group Holdings (TIPH)

    12 active jobs

    บริษัท ทิพย กรุ๊ป โฮลดิ้งส์ จำกัด (มหาชน) ที่อยู่: 1115 ถนนพระราม 3 แขวงช่องนนทรี เขตยานนาวา กรุงเทพ 10120

    Industry:

    Banking & Finance

    Ready to Apply?

    Submit your application now and take the next step in your career journey.

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