Internal Audit Supervisor

DUTIES & RESPONSIBILITIES (Specify main duties and responsibilities required for this position including work planning and job assignment)

• Supervise audit work in accordance with goal objective and audit plan

• Assist to prepare annual audit plan which covered audited activities, prioritize the importance and risk rating scale of those activities including prepare annual budget.

• Assist to assign audit work, staff and budget used for auditing and follow-up.

• Manage and monitor audit work in accordance with goal, objective and audit plan.

• Control cost and expense according to audit plan.

• Assist to review audit program including assess the adequacy and effectiveness of internal control system which covered significant key control points and control quality of assigned audit work.

• Supervise and perform audit work according to standard.

• Supervise and suggest internal auditor to understand about audit work, scope of work, and necessary technical skills in order to achieve audit objectives and have work efficiency.

• Review audit working paper to ensure the audit process, result, and audit evidence to be accurate, clear and reliable.

• Collect, analyze and review information following audit program.

• Report progress of audit work and significant urgent case during audit work i.e. fraud or damage of Company’s assets.

• Discuss about audit observation and share ideas with all concerned.

• Review and revise audit report in order to propose to Manager/Senior Manager.

• Monitor to have follow-up process and assess conformance to Group Internal Audit Division’s recommendation.

• Other duties as assigned to meet the objectives of the Internal Audit function.

Education: Bachelor or Master Degree in Accounting/ Auditing / Finance or related field.

Experience: Minimum 4-years’ experience in auditing and accounting works.

Key Competencies:

• Strong written and verbal communications skills.

• Computer literacy such as Excel, Power Point, Word, Visio, etc., SAP as preferable.

• Analytical and systematic thinking skill.

• Ability to build and maintain an effective working relationship with a wide variety of people.

• Possess professional certification such as CPA, CPIAT, CIA as preference.

• Mature personality.

• Good interpersonal skill.

• Fluency in English (speaking, listening, reading, writing).

• Self-motivated and self-starter, independent, proactive, able to work well in a team environment.

• Be able to travel for business trip.