Risk Advisory - Internal Audit - Senior Manager

Deloitte Touche Tohmatsu Jaiyos Co., Ltd.
Delloite (Sathorn)
Sathorn
Bangkok, Thailand 🇹🇭
Deloitte Touche Tohmatsu Jaiyos is the Thailand practice of Deloitte Touche Tohmatsu, an organization of member firms devoted to excellence in providing professional services and advice. We are focused on client service through a global strategy executed locally in nearly 150 countries. With access to the deep intellectual capital of 120,000 people worldwide, our member firms (including their affiliates) deliver services in four professional area: audit, tax, consulting, and financial advisory services. Our member firms serve over one-half of the world's largest companies, as well as large national enterprises, public institutions, and successful, fast-growing global growth companies. Our mission is to help our clients and our people excel.
Finance & Accounting  
Management and Consultancy Services  

About this position

Seeking a Senior Manager for Risk Advisory - Internal Audit position.

Responsibilities

• Manage internal audit engagement including:Perform risk assessmentDevelop risk model and universeDevelop audit plan o Develop audit programExecute audit project work plan (control design effectiveness and control operating effectiveness)Deliver and present internal audit reportManage special projects, such as internal control gap analysis, compliance review (e.g. Bank of Thailand, FCPA, EH&S, etc.), internal control breach investigation, manage inventory count assignment, etc.Advise project team for rationale business impact and recommendation/areas for improvementReview engagement deliverables and present to client management and audit committeeMonitor engagement work progress against work plan and budgetAssist business development activities such as proposal preparation and selling presentation

Requirements

• Bachelor’s degree or higher in Accounting, Business, Finance, Economics, AIS, MIS, or/and MBAHold cerficate of CIA/CPA/CCSA/CRMA will be given additional consideration8-15 years working experience as professional in Internal Audit/ Internal Control/ Risk Management/ Compliance/ Financial Audit. Multi-national consulting environment is preferredExperience in Risk Assessment, Internal Control, Process Improvement preferredAble to demonstrate accuracy and attention to detailLeadership and Be open minded to flex in various project types with ability to work independently with less supervision and strong commitmentAble to work in upcountry and travel occasionallyGood command of Thai and English both writing and speakingActively participates in key learning and development opportunities for his /her levelBe a good team leader  and be able to handle revenue target with project managementFor male, Certificate of Military Exemption is a must.

Benefits

 
   Huneety A.I Salary Estimate
         40,000 - 67,000 THB per month