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Risk Advisory (Internal Audit) / Consulting Firm

Key Facts

Remote From: 
Internships
Entry-level / graduate

Other Skills

  • β€’
    Relationship Building
  • β€’
    Teamwork
  • β€’
    Coaching
  • β€’
    Communication

Job description

  • Lead internal audit engagements for clients in Financial Services industry
  • Performing end-to-end internal audit tasks which including Risk assessment, Audit program, Audit project work plan (control design and operating effectiveness) as well as delivering and presenting internal audit reports
  • Manage special projects such as Internal control gap analysis, Compliance reviews (e.g., Bank of Thailand, FCPA, EH&S), Internal control breach investigations and Inventory count assignments
  • Provide guidance to project teams for business impact and improvement recommendations
  • Review engagement deliverables and present to client management and audit committee
  • Monitor work progress against the plan and budget
  • Support business development activities, including proposal preparation and selling presentations
  • Understand and take personal accountability for meeting performance expectations
  • Focus on enhancing communication and relationship-building skills with stakeholders, clients, and the team
  • Coach and supervise subordinates
  • Collaborate effectively in diverse teams within an inclusive and supportive team culture, where every contribution is valued and respected

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