web analytics
Other
25 Mar 2021
Job Opportunity:Head of Internal Audit
Position
Head of Internal Audit
Our Client
The world manufacturing partner
Location
Bangkok, Thailand
Report to
Audit Director
Responsibility: 
 
  • Support Project Lead with IA and SOX planning and coordination
  • Anticipate and manage obstacles, formulate effective solutions
  • Prepare and maintain audit work-papers; draft concise, persuasive audit reports
  • Design testing procedures relevant to risk and test/control objectives
Qualification: 
 
  • Big 4 audit/consulting experience, CPA/CIA/CISA preferred
  • SxUS GAAP, SEC, and SOX reporting requirements.
  • Solid understanding of accounting, processes, and internal controls