Internal Audit Executive

Internal Audit

Bangkok, Thailand

Position: Internal Audit Executive
Department: Internal Audit
Location: Bangkok, Thailand

Audit coverage of the company and its group’s operations in order to identify issues concerning internal controls.
Ensure that the Company meets its ﬁnancial, operational, and compliance objectives.
Ensure that the company is fully compliant with relevant regulations, in particular those issued by the OƯice of Insurance Commission (OIC).
Reporting to and facilitating the Audit Committee of the Company on the internal audit plan, and other relevant audit issues.

As an internal audit oƯicer, performing internal audit activities which include risk assessments, audit planning, audit testing, control evaluation, report drafting, work paper documentation, follow up and verify audit issues closure.
Works cross-functionally to verify compliance to applicable OIC regulations, and to company policies and procedures.
Conduct ad hoc investigations into identiﬁed or reported risks.
Monitoring periodic key risk indicators to identify patterns and trends that have risk and control implications.
Engaging, and maintaining relationships, with the OƯice of the Insurance Commission as required.
Sharing knowledge, support, and building relationships with other group companies.
Participating in audit assignments in overseas entities of the group, as required.

Minimum 4 years of internal audit experience in an insurance company or insurance broker company in Thailand.
Able to independently lead and carry out internal audit efforts.
Familiarity with audit methodologies, reporting, and control and governance frameworks.
Good knowledge of general insurance and broker regulations, business processes, market practices and IT systems.
Strong communication and interpersonal skills and able to present complex sensitive issues to senior management, the Audit Committee, and the board of directors.
Proﬁciency in business English and Thai.
At minimum, bachelor’s degree in ﬁnance, accounting and/or information systems.
CPA, CA, CISA, CIA or other related professional certiﬁcate is desirable but not required.
Analytical thinker with strong conceptual and problem-solving skills
Being highly organized, and able to multi-task, adapt, and prioritize in a dynamic environment
Ability to work independently and as part of a team