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Senior Internal Audit Officer

atB.Grimm

Responsibilities:

  • Ensuring an efficient and effective Internal Control Framework for the company
  • Assisting in preparing "risk-based internal audit plans including audit scope for the company
  • Perform and control the full audit cycle including risk management and control management over operations-effectiveness, financial reliability, and compliance with all applicable directives and regulations
  • Performing on-field audit operation as planned and preparing internal audit report including findings, implication and concrete recommendation in a timely manner
  • Follow up the management's action implementation for previous audit issue
  • Prepare audit work program and audit work papers, as well as a document of all audit work papers properly
  • Advise and provide consultancy about planning, improvement to related parties
  • Undertaking special projects to identify opportunities for increasing excellence, standardization and automation, with an eventual view of strengthening internal controls while reducing inefficiency, inaccuracy, and overall workload
  • Continually improve the professional knowledge and skills as needed

Qualifications:

  • Bachelor's Degree or higher in Finance, Accountancy or related field, CPA or CIA would be an advantage
  • Minimum of 2 years working experience in auditing firm (Prefer big4 Companies), accounting, internal controls and compliance
  • Experience in risk-based audit, internal financial control processes, governance frameworks, enterprise-wide risk management, account closing and IT audits/system implementation would be advantage
  • Good analytical skills, pro-activeness, hardworking, flexible, communication and dynamic
  • Advanced computer skills on MS Office, accounting software and databases
  • Good command of English and presentation
  • Ability to travel in oversea and upcountry frequently
  • Experience in power plant business would be an advantage
Skills required
  • Internal Audit
  • Compliance
  • CPA
  • English (Good)
Education required
  • Commerce and Accountancy
  • Finance
  • Economics
  • Business Administration
Experience required
  • 2 years
Career level
  • Entry Level
  • Middle Level
Only Thai nationals can apply
Skills optional
  • Accounting
  • Risk Management
  • Ability to travel abroad
  • Ability to travel upcountry
  • English (Very Good)
Salary
  • Negotiable
Job function
  • Accounting
  • Finance
Job type
  • Full-time

Company overview

Size:500-1000 employees
Industry:Energy / Power / Water
Location:Bangkok
Website:www.bgrimmgroup.com
Founded in:1878

B.Grimm Group is a multinational conglomerate founded in 1878, based in Bangkok, Thailand. The large-scale conglomerate is active in energy, building & industrial systems, healthcare, lifestyle, real estate, transport, and emerging digital technologies; with 22% annual growth in recent years. We see ... Read more

Why join us: บริษัทฯ ของเราประกอบด้วยบุคลากรที่หลากหลาย ทั้งพนักงานชาวไทยและชาวต่างชาติ ผู้จัดการ วิศวกร ผู้หญิงและผู้ชาย หลากหลายเชื้อชาติ ศาสนา และอายุที่แตกต่างกัน แต่สิ่งที่เรามีเหมือนกันคือ ความโอบอ้อมอารีซึ่งเป็นความปรารถนาให้ผู้อื่นมีความเป็นอยู่ที่ดีและมีความสุขอย่างแท้จริง ซึ่งในวัฒนธรรมองค์กรของกลุ่มบร ... Read more

Job location: Bang Kapi
Head office: 18th Floor, Dr. Gerhard Link Building, 88 Krungthepkreetha Road, Huamark, Bangkapi, Bangkok
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Benefits

  • Dental Insurance
  • Health Insurance
  • Five-day work week
  • Job training
  • Social Security
  • Learning & Development Opportunities
  • Maternity leave
  • Provident fund
  • Professional development
  • Life Insurance
WorkVenture gives you an inside look at what it's like to work at B.Grimm, office & team photos, reviews and more. This is the B.Grimm Company Page. All content is posted anonymously by employees currently or previously working at B.Grimm.Apply to Woof PackApply to Infinity GrandApply to Color ProApply to Silk