Key Responsibility:

• Be able to plan and implement all phases of audit plan or process and its document results.
• Supervise audit team, assess risk factors, key control activities and other related information.
• Handle Fraud investigation process, be able to advise concerned parties on its process.
• Assess company’s system of internal control – provide recommendation and proposal if its functioning is updated as necessary to meet changes in the business.
• Be able to perform operation analysis, process analysis.
• Plan audit engagement strategy, define objectives, and address related internal controls risks and issues
• Develops/reviews internal control test plans, performs testing across all business units to evaluate their operating effectiveness in accordance with established procedures and reports test results
• Performs financial and operational audits as required and supervise internal control team as needed

Qualifications:

• Bachelor or Master Degree in Business Administration, Finance, Accounting or related field and having CPA is advantage
• At least 5-7 years experience in audit (internal or external) field in retail or trading business would be an advantage.
• Excellent leadership, communication and interpersonal communication skills
• Knowledge of PC and Microsoft Officer (Word, Excel and Power Point)
• Good personality with strong interpersonal and communication skills
• Good command in spoken and written English
• Good team player with ability to manage multi-priorities under pressure
• Be able to present facts and recommendation systematically
• Excellent planning, organizing and follow-up skills

CP AXTRA | Lotus's
CP AXTRA Public Company Limited.
Nawamin Office: Buengkum, Bangkok 10230, Thailand

“By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy.”