About The Position

Title : Senior consultant – Risk and compliance consulting

Salary : Negotiable (please specify expected salary in your resume)

Specifications

• Thai Nationality
• Bachelor’s degree (or higher) in Business Administration, Commerce, or another relevant program
• 3 year’s expereince (or more) working in Audit and internal audit field
• Must be organized and methodical, with strong attention to detail and ability to analyze and interpret information
• Ability to work virtually and independently with little supervision and within a team environment
• Strong sense of client services, good communication skills and a sense of teamwork.
• Proficiency in spoken and written English and Thai.
• CPA / CIA is an option

Job description

Your responsibilities include but are not limited to the following:

• Identify and implement improvements in existing processes and procedures.
• Review and provide advice and assistance on business process controls.
• Perform other engagements within the context of supporting the external audit, internal audit or attestation engagements and assessment of controls.
• Review new and existing systems in terms of adequacy of controls, security, operational considerations, conversion issues and project management assessment.
• Evaluate the risks and the adequacy of controls associated with IT, applications, operating systems, databases and interfaces, business process controls and entity level controls.
• Interact with various clients to understand their environments and needs; manage expectations of clients and different managers/partners.
• Lead field engagement teams as well as coaching and mentoring junior staff members.
• Summarise and report the deficiency points among the teams, management and audit committee
• Preferable quality and professional standards