Consultant - Internal Audit / Risk Management (Junior/Senior)
EY Corporate Services Limited
jobsDB ref: JTH300003001211848
EY’s Risk practice in Thailand provides services related to risk advisory such as internal audit, enterprise risk assessment and management, functional performance assessment and corporate governance for companies in various industries.
As the leading provider of internal audit services, we invest heavily in our people, methodology and technology in support of our commitment to quality. As a risk professional here you will have access to world-class training and all the latest information. Your work will follow a consistent, globally recognised methodology, and you’ll use leading edge support tools.
You will apply your knowledge and experience to shape our services and motivate your team. You will build valuable relationships with clients and develop strong capabilities, through both formal training and working with senior mentors and talented colleagues.
Be a team member to assist client’s management in assignments such as Sarbanes-Oxley Act (SOX), internal control and internal audit projects in various industries.
Participate in proposal development, as well as report preparation upon completion of assignments.
Sarbanes-Oxley Act (SOX)
Interview process owner to obtain understanding of business process and document business process at the current stage in a form of narrative or flow chart.
Identify controls within the business process that help to mitigate relevant risks.
Perform walkthrough of key controls to evaluate the design effectiveness.
Evaluate the operating effectiveness (testing) of key controls by reviewing relevant documents.
Perform internal control assessment at both entity and process level in accordance to Stock Exchange of Thailand’s requirements to support the client’s IPO preparation.
Perform contract compliance review as well as internal control review of the current state for the entities’ operation to confirm control design effectiveness and provide recommendation for improvement.
Perform the audit in various areas, such as purchasing, payment, fixed assets, payroll and financial closing.
Work in reporting compliance area to review that the all relevant reports are complied with government regulations.
- Bachelor’s in Accounting, Accounting Information Systems, or other related fields with GPA equal or above 3.00.
- Good written and oral communications skills both in Thai and English. Ability to communicate with foreign clients/colleagues.
- Strong problem solving, analytical and inter-personal skills.
- Able to either work independently within given guidance or as part of a team.
- Adaptable and be able to work upcountry (occasionally).
- Computer literacy in MS office.
- New graduates are welcome to apply.
Interested and qualified candidate can apply in person at 33rd Floor, Lake Rajada Office Complex, Rajadapisek Road (Near Queen Sirikit's National Convention Center) or email your resume (including transcript, recent photo, and expected salary) via APPLY NOW.
All applications will be treated in strict confidence. We regret that only shortlisted candidates will be notified.
jobsDB will send your application for review directly to EY Corporate Services Limited
About EY Corporate Services Limited
EY is a global leader in assurance, tax, transaction and advisory services. Worldwide, our 210,000 people are united by our shared values and an unwavering commitment to quality. We make a difference by helping our people, our clients and our wider communities achieve potential.