Welcome to “Allianz Ayudhya Home for Those Who Dare” the place with international, openness, flexibility environment. Work location is BTS Chidlom. 

Nice to Know

This position is responsible for the related business, both Life and P&C, to perform the audit on assigned audit projects to review business processes controls, procedures and activities and ensure proper controls in place and sufficiently implemented, risks properly identified, and audit recommendation is adequate to improve the effectiveness of risk management, control and governance processes.  It is also to assist management in evaluating internal control and consulting activity designed to add value and improve an organization’s operations.

This position must possess the qualification, experience and knowledge required to evaluate the adequacy and effectiveness of the OE’s system of governance, issue recommendations, in particular as to deficiencies with regard to the internal control system and the compliance with the corporate rules, and verify the compliance with decisions taken as a consequence thereof. Detailed requirements are outlined in the Allianz Group Audit Policy.

Your Day at Allianz Ayudhya 

Audit Project Assignment 

• To conduct the assigned audit project by following the Standard Audit Methodology of Allianz Group Audit
• To perform audit planning, fieldwork, and reporting, including preparation of audit dashboard for submission to Group Audit 
• To register audit issue and assign reference number of each action plan in department share drive
• To record audit work and related audit documents by using or uploading to TeamMate system

Follow-Up Process

• To support the follow-up review, where required
• To summarize the follow-up results after approved by CAE or Head of Internal Audit to close the audit issue for reporting to the relevant parties on a monthly basis
• To update audit issues and latest audit recommendation actions implementation status in the Audit System

The Audit Committee (AC) Meeting Supports

• To assist the Secretary of the AC to organize, schedule and prepare agenda of the AC Meeting
• To support the Secretary of the AC and ensure that the Meeting is well organized and runs smoothly and efficiently
• To support the preparation of AC papers and presentations
• To coordinate with concerned division/ department to gather information for supporting the AC papers
• To arranged the distribution of AC papers to AC members and concerned managements before the meeting date

Other Assignments

• To act as a Personal Assistance and provide supports to Country Head of Internal Audit
• To support Country Head of Audit with committee membership-related tasks
• To assist in the Audit Universe and Planning
• To assist in the audit tools (and aligned use in Thailand)
• To assist in reporting, i.e. quarterly report and others, if any
• To assist in execute Functional Enablement Tasks (FE)
• To support the execution of the Thailand Planning Dialog (PD) process

Must Have

• Bachelor’s or Master’s Degree in Business Administration, Finance, Accounting, Marketing and related field.                                                                        
• 3-5 years of experience in internal auditing, consulting, accounting or other related fields 

Nice to Have

• Certified Internal Auditor (CIA) is preferable
• International work experience is preferable
• Certified Public Accountant (CPA) is preferable