Senior Internal Auditor
- Thalang, Phuket
- Permanent
- Full-time
Perform audits in accordance with the Annual Audit Plan approved By the Audit Committee and assists in ad hoc reviews upon Managements requests.Key Result Areas:1. Perform internal auditing
- Cooperate with senior management, conduct opening meeting with auditees and gain understanding of the audit assignments.
- Testing and documenting existing internal control processes, objectives and activities.
- Evaluate the effectiveness of the existing controls, assessing the compliance with the Groups policies and recommending methods to improve policies and procedures.
- Perform process and operations review to identify the adequacy of internal control systems, area of improvements, best practices, and enhancements of business processes.
- Recommend corrective actions based on best practices to improve the internal control and operating environment.
- Write clear and concise audit reports.
- Wrap up audit project and conduct closing / exit meeting at the properties or business units.
- Present and report audit findings and recommendations to management.
- Perform ad-hoc investigations and other related reviews as directed by Head, Group Internal.
- Maintain close working relationship, but independence at all times with stakeholders, including but not limited to auditees and senior management.
- Assist in any other matters as directed by Head, Group Internal Audit.
- Auditing background with a good command of English Communication.
- 2 Days Off per Week
- Duty Meal at Associate Cafeteria
- Uniform & Laundry
- Associate Bus with air-condition
- Annual Year End Bonus
- Group life & Health Insurance
- Outpatient Medical Fee (10% of annum salary)
- Annual Health Examination
- Laguna Central Clinic
- Provident Fund (5% of basic salary)
- Associates Saving Co-Operative
- Long Service Award
- Complimentary Stay at Hotels in the Group
Huahinall