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

Risk Advisory (Internal Audit) / Consulting Firm

Role overview