Internal Audit Senior Officer

Job Summary

The incumbent will be responsible for leading or participating in internal audit assignments (operational & J-SOX), where you will assess the adequacy of internal controls, efficiency and effectiveness of processes and risk management and compliance (especially for J-SOX assignments). You will be expected to perform all audit assignments in accordance with IPPF standards as defined in the Regional Audit Manual, providing detailed, relevant and insightful recommendations to improve internal controls and mitigate risks across operational and financial processes. You will also advise management on how to implement these recommendations and track the results regularly. You may also be involved in special audit assignments and ad-hoc activities of a varying nature on request.

Responsibilities

Operational audits:
o Lead and perform operational audit assignments including; planning, communication with auditees, developing audit programs, executing work assignments, preparing the audit report and explaining it to Local Management.
o Conduct follow up assessments and audits, if required, to ensure that prior recommendations have been adequately implemented.
o Provide advice to Local Management and business operations on request, such as how to implement audit recommendations and providing templates or policies from other companies
o Support the continuous improvement process and proactively suggest how the quality and efficiency of audits can be improved.

J-SOX audits:
o Lead and perform J-SOX audit assignments to confirm the adequacy and strengthen of BSCAP’s J-SOX activities including; planning, communication with auditees, executing work assignments, preparing the audit report and presenting it to Local Management.
o Conduct follow up assessments and audits to ensure that prior recommendations have been adequately implemented.
o Provide J-SOX training and advice to the business whenever needed.

Ad hoc & other assignments:
o Participate in other ad hoc studies, projects and other special assignments, if requested.

Requirements

• Bachelor Degree or higher and professional auditing qualification (e.g. CIA) or Finance/
Accountancy qualification (e.g. CPA), other qualifications will be considered where relevant to the
business
• Minimum five 3-5 years of experience in External and/ or Internal Audit
• Solid knowledge of internal control frameworks, knowledge of SOX or J-SOX will be an advantage
• A collaborative team player across all functional teams and stakeholders
• Dynamic personality with positive attitude and self-motivation
• Strong planning skills, meticulous and well organized
• Ability to handle special requests and ad-hoc assignments (which may be complex & require quick
thinking with no prior reference)
• Fluency in English is essential (TOEIC score of 870 and above), additional languages of the region
would be a plus point
• Willingness to travel up to 30%, primarily in Thailand and occasionally in the Asia Pacific region, as
and when required