SENIOR AUDITOR

หน้าที่และความรับผิดชอบ

• • Conducts assigned audit engagements successfully from beginning to end
• • Identifies and communicates issues raised, offering recommended solutions relevant to business and risk
• • Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables
• • Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
• • Develops audit programs and testing procedures relevant to risk and test objectives.
• • Obtains and reviews evidence ensuring audit conclusions are well-documented
• • Ensures adherence at all times to all applicable department and professional standards
• • Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results
• • Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times
• • Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities
• • Performs other related duties as assigned.

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• • Ability to observe and understand business processes ensuring processes are documented completely and accurately
• • Ability to apply audit standards through practical application
• • Proactive in researching business best practice concepts in order to apply as appropriate
• • Solid listening skills and ability to identify gaps in logic – inquisitive
• • Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments
• • Possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations
• • Ability to flourish in a fast-paced, complex environment and willing to adapt to change
• • Demonstrated ability to lead a small team and ensure successful results
• • Ability to give and follow instructions accurately and efficiently; proactive in asking clarifying questions to ensure work effort is directed wholly toward desired outcome
• • Ability to recognize when learned theoretical concepts should be applied
• • Solid understanding and ability to apply risk and control concepts
• • Ability to identify underlying cause of an issue raised.
• • Good awareness of other departments in the company with risk, control, and governance responsibilities and what is necessary for successful tactical collaboration and information sharing
• • Good communication skills along with good or developing negotiation skills
• • Ability to identify sensitive issues and facilitate communications in a proactive manner to avoid surprises
• • Willingness and ability to adapt to new circumstances, information, and challenges
• • Executes effective and thorough application of all internal audit standards within assigned responsibility
• • Ability and willingness to travel domestically and internationally
• • Demonstrate a positive, can-do attitude

สวัสดิการ

• ทำงานสัปดาห์ละ 5 วัน
• ประกันสุขภาพ
• ประกันสังคม

สวัสดิการอื่นๆ

• โบนัส, เบี้ยเลี้ยง, งานปีใหม่

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