This job has expired
Internal Audit Officer
atCP Axtra PCLResponsibilities
- Ensure compliance, quality and operational processes are functioning efficiently, effectively and in accordance with company policy.
- Prepare work papers to ensure organized in accordance with departmental standards and that work performed supports conclusions.
- Develops audit plans and performs initial and follow-up audits in accordance with professional standards.
- Contribute to the drafting of audit reports detailing scope, findings and remediation plans. Effectively multitask and provide regular updates on the status of work assignments.
- Develop strong relationships with local, regional and global leaders of the company, while maintaining objectivity.
- Maintain an audit plan that is responsive to the risks posed to the organization.
- Coordinate and contribute to the company’s enterprise risk management process. Report on risks identified among control owners, management, senior leadership, and the Board of Directors as appropriate.
Qualifications
- Bachelor Degree in Accounting or Finance
- At least 1 years of working experience in audit firm / internal audit / accounting or related field.
- Ability to communicate effectively, both orally and in writing.
- Ability to analyze and solve problems.
- Ability to effectively communicate accounting information, policies, and/or procedures in a manner easily understood by the customer.
- Ability to persuade and influence others.
- Ability to work effectively with diverse populations.
- Ability to analyze processes and make recommendations for improvements.
- Knowledge of company and/or public auditing policies, standards, and procedures.
Experience required
- 1 years
Career level
- Entry Level
- Middle Level
Salary
- Negotiable
Job function
- Accounting
Job type
- Full-time
Company overview
Size:5000-10000 employees
Industry:Wholesale
Location:Bangkok
Website:www.cpaxtra.com
Founded in:n/a
At CP Axtra, we're not just a company; we're a revolution in retail and wholesale. Born in Bangkok and now a proud part of the CP ALL family, our journey from Siam Makro to CP Axtra has been marked by innovation and a commitment to excellence. Here's what makes us stand ...
Job location: Suan Luang
Head office: CP Axtra
Benefits
- Company uniform
- Job training
- Employee discount
- Corporate Social Responsibility Initiatives
Jobs you may like
WorkVenture gives you an inside look at what it's like to work at CP Axtra PCL, office & team photos, reviews and more. This is the CP Axtra PCL Company Page. All content is posted anonymously by employees currently or previously working at CP Axtra PCL.Apply to Q AdvertisingApply to totApply to WebTVAsiaApply to WorkVenture Technologies