Internal Auditor

Company Information:
Our client is a fast growing trading and retailing business in Asia which having more than 50 stores in Thailand. Since they would like to be listed company in the near future, they would like to set up audit team to ensure that all company's operations are comply with compliance, laws and regulations during IPO process and afterwards.

Job Descriptions:

1. Conduct operational audits in various departments, such as sales, inventory management, supply chain, and customer service, to identify areas for improvement and ensure that the company's operations are running efficiently and effectively.
2. Assess compliance with policies and procedures as well as relevant laws and regulations, to ensure that the company is in compliance with all requirements.
3. Evaluate internal controls such as inventory management and cash handling procedures, to identify any deficiencies or weaknesses that could result in operational or financial risks.
4. Participate in the IPO process by working with the company's management team, financial auditors, and underwriters to provide assurance on the company's operational and financial controls.
5. Assist in preparing audit reports that summarize audit findings and recommendations for improvements and presenting to the management team and other stakeholders.

Requirements:

• Thai native speaker
• Bachelors degree or higher in Business Administration, Accounting, Finance or related filed
• 3-7 years of experience in internal audit which including retail business is highly preferable
• Audit experience in IPO process of any company is added advantage
• Good understanding of auditing standards, accounting principles, and regulations
• Good command in English both written and spoken