Internal Audit Sr. Officer (Bangpoo)

Location: Samutprakarn

Working Hours: 7:40 - 17:25

Working Date: Mon - Fri

We are looking for an Internal Audit Officer/Sr. Officer who will be a part of our team. For additional detail please see as following detail.

Your main role is to:
 

• Organizing audits, including compliance with Anti-Bribery and Corruption laws such as the local/foreign Corrupt Practices Act, within cost and time budgets.
• Prepare time schedule and manpower for each audited project. Preparing audit points, identify the key internal control in system, analyze, and evaluate the adequacy and efficiency of internal control system being audited. 
• Developing accurate and complete audit work papers that adequately support and ensuring that audit findings are representative, comprehensive and fully supported documents work performed. Summarizing findings and discusses them with auditee. 
• Summarizing findings and recommendations and discusses them with auditee.
• Perform auditing fieldwork assigned by the Internal Audit Senior Manager, following the audit program and prepare drafted audit report for the Internal Audit Senior Manager.
• Coaching and training auditors on an as-needed basis and participating on special projects and investigations.
• Promoting an adequate internal control system throughout the organization.
• Always improve knowledge and competence for himself.
• Any other duties that will be assigned by the Internal Audit senior Manager.

Who are we looking for?
 

• Bachelor's degree preferable in accounting, finance and business management/Bachelor's degree of laws is acceptable.
• Experience 3 years (minimum).
• Have experience in internal, external auditing in CPA/Legal firm, accounting certification preferred (e.g., ACA, ACCA, CPA and ACFE).
• Have a good knowledge of financial audit procedures, including planning, techniques, tests and sampling methods required.
• Thai & English language fluency and Chinese would be plus, can travel oversea.
• Good communication skills, motivate, discipline, facilitate understanding of audit findings and the ability to accomplish their effectively responsibilities.       

Top reasons for why join us?

• Opportunity to join a diverse and international company where can help create a greener more intelligence-driven future.
• A number of programs each year to support you in your career journey and our program offering continues to grow annually.
• Balance life as we have 5-day work week policy
• We offer comprehensive medical insurance coverage for you and your family.
• Yearly bonus and quarterly incentive to reward your achievements.
• We provide a free bus and van shuttle service to many locations around the company.

For more details about Delta Electronics please visit www.deltathailand.com