9 Audit Reviewer jobs in Thailand

Qualification:

- Female
- Bachelor’s degree in Accounting
- At least 2-3 years’ experience in internal audit
- Be knowledgeable in internal control and auditing principles.
- Strong interpersonal and coordination skills.
- Have an open mind and be proactive on problem solving and result oriented.
- Good analytical skill act ethically and be able to consider various cases logically and systematically and provide clear recommendations.
- Able to work independently, as a member of team, and under supervision
- Good verbal and written communication skill.
- Computer literacy such as MS Word, MS Excel and MS Power point

**Job Description**:

- Design and execution of operational audits to ensure adequacy and effectiveness of the internal control environment, comply with company policies and procedures, and identify opportunities for process improvements.
- Develop findings and realistic recommendations to improve/enhance the internal control environment.
- Prepare internal control review report, with conclusion of findings, recommendations and management action plan to improve control weaknesses, and reported to the management.
- Work with management to develop acceptable solution to address issues or gaps identified and follow-up with management to ensure remediation is adequately implemented.

Responsibility:

- To perform audit programs and auditing various processes
- To perform working papers and audit reports as per internal audit standard.

Understand our clients' organisations and the current business and regulatory.
Support team in the governance, risk and compliance review.
Communicate the importance of roles, responsibilities, and standards to team members.
Critical thinking on business issues relevant to our clients and projects.
Participate in project planning, administration, and economics, such as budgeting, staffing, billing, and time analysis.
Assist in proposal preparation and research.
Qualifications.
Bachelor's or Master's degree in Accounting or Business Administration (Master's degree is preferable).
2 - 5 years of work experience in risk management, auditing or accounting field. (CIA, CPA are preferable).
Strong technical skills, such as accounting and GAAP, auditing and risk.
Self-confident, able to think creatively, and a thirst for knowledge.
Excellent written and verbal communication skills, with a strong command of English.
Excellent teamwork and interpersonal skills.
Good business and common sense.
Flexibility to travel to out-of-town engagements.
contacted for interviews.
Education (if blank, degree and/or field of study not specified).

**Degrees/Field of Study required**: Degrees/Field of Study preferred: Certifications (if blank, certifications not specified).
Desired Languages (If blank, desired languages not specified).
Travel Requirements.
Up to 80%
Available for Work Visa Sponsorship.
No
Government Clearance Required.
No
Job Posting End Date.

**Job skills required**: English, Budgeting, Research, Compliance

**Job skills preferred**: Accounting, Risk Management, Management

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

To better reflect this, ‘The exceptional EY experience. It’s yours to build.’ is our new promise to our people.

**The opportunity**

EY is committed to doing its part in building a better working world. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.

As a member of the Consulting - Enterprise Risk team, you will help enhancing performance through creating risk-enabled organizations. Our staff can help clients identify important risks, design frameworks to manage them and improve the effectiveness and efficiency of risk management.

**Your key responsibilities**
- Execute internal audit engagements and other consulting engagements_ _
- Take in-charge role in the engagement and coordinate with clients in various industries_ _
- Assist Engagement Manager with administrative tasks and project management; prepare proposal and others as assigned by manager and Partners

**Skills and attributes for success**

**To qualify for the role you must have**
- Master's or bachelor’s degree in Accounting, AIS, Business, Economics, or other related fields
- Minimum of 2 years’ experience for Senior Consultant Level in a similar role, and 0-1 year of experience for Consultant level
- Good written and oral communications skills both in Thai and English.
- Adaptable and be able to work upcountry (occasionally).

**Ideally, you’ll also have**
- Experienced in internal audit and external audit would be a plus.

**What we look for**

**What we offer**

We offer a competitive remuneration package. Our comprehensive Total Rewards package includes support for flexible working and career development, covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions.
- **Continuous learning**: You’ll develop the mindset and skills to navigate whatever comes next.
- ** Success as defined by you**: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
- ** Transformative leadership**:We’ll give you the insights, coaching and confidence to be the leader the world needs.
- ** Diverse and inclusive culture**: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

**If you can demonstrate that you meet the criteria above, please contact us as soon as possible.**

**The exceptional EY experience. It’s yours to build.**

**EY | Building a better working world**

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

KPMG's Risk Consulting team is part of KPMG Advisory specializing in helping our clients improve the internal controls, risk management, governance, and compliance of their operations. By deploying multidisciplinary teams of experienced professionals, we provide solutions focused on optimizing risk and improving end-to-end processes.

Working with major clients across industries you will get exposure to a wide range of projects addressing complex operational and systems environments and be presented with both challenges and opportunities to develop.

**Projects will cover the following service areas**:

- **Internal Control Review - **including corporate governance, enterprise risk management, strategic sourcing, IPO preparation, sustainability, and regulatory compliance.
- **Accounting Advisory Services - **including streamlining financial close processes, IFRS conversion, and advising clients on how to deal with various new regulatory compliance initiatives.

You will be expected to communicate closely with senior management and client personnel; assist in proposal development; mentor and develop junior team members; and maintain up-to-date knowledge of internal control, processes, risk management methodologies, current corporate governance and regulatory developments/requirements, both locally and internationally

**Qualifications**
- **Thai nationality only**:

- Bachelor's degree from an accredited college/university in an appropriate field such as accounting, business administration or information systems.
- A minimum of **1 - 2 years (Junior) **and **3 - 5 years (Senior to Assistant Manager) **working experience in this or a similar field ( **external audit from audit or consulting firm is preferable).**:

- Understanding of corporate governance, enterprise risk management, process improvement and internal controls preferred.
- **CPA, and/or CIA **an advantage and the ability to think creatively a must.
- Able to clearly describe end-to-end business processes and key integration points, and identify challenges and/or solutions
- Strong sense of client services, good communication skills and a sense of team-work.
- Proficiency in spoken and written English and Thai. Bachelor's degree from an accredited college/university in an appropriate field

KPMG's Risk Consulting team is part of KPMG Advisory specializing in helping our clients improve the internal controls, risk management, governance, and compliance of their operations. By deploying multidisciplinary teams of experienced professionals, we provide solutions focused on optimizing risk and improving end-to-end processes.

Working with major clients across industries you will get exposure to a wide range of projects addressing complex operational and systems environments and be presented with both challenges and opportunities to develop.

**Projects will cover the following service areas**:

- **Internal Control Review - **including corporate governance, enterprise risk management, strategic sourcing, IPO preparation, sustainability, and regulatory compliance.
- **Accounting Advisory Services - **including streamlining financial close processes, IFRS conversion, and advising clients on how to deal with various new regulatory compliance initiatives.

You will be expected to communicate closely with senior management and client personnel; assist in proposal development; mentor and develop junior team members; and maintain up-to-date knowledge of internal control, processes, risk management methodologies, current corporate governance and regulatory developments/requirements, both locally and internationally

**Qualifications**
- **Thai nationality only**:

- Bachelor's degree from an accredited college/university in an appropriate field such as accounting, business administration or information systems.
- A minimum of **1 - 2 years (Junior) **and **3 - 5 years (Senior to Assistant Manager) **working experience in this or a similar field ( **external audit from audit or consulting firm is preferable).**:

- Understanding of corporate governance, enterprise risk management, process improvement and internal controls preferred.
- **CPA, and/or CIA **an advantage and the ability to think creatively a must.
- Able to clearly describe end-to-end business processes and key integration points, and identify challenges and/or solutions
- Strong sense of client services, good communication skills and a sense of team-work.
- Proficiency in spoken and written English and Thai. Bachelor's degree from an accredited college/university in an appropriate field

**Industry**: Machinery/Heavy Machine, Trading(Food), Trading(Other), Trading(Computer/Telecommunication), Trading(Cosmetics/Healthcare), Trading(Machinery), Trading(Automotive), Trading(Electronics/Semiconductors), Trading(Pharmaceutical/Medical Equipment), Manufacturing(Machinery)
- ** Job Description**:

- Work under the Internal Audit Department and run the operation.
- Lead and perform J-SOX audit assignments.
- Provide solutions for each issue relating to the internal audit.
- Ensure each approval process (invoices, collection, documents and etc.) is appropriate.
- Corporate with each department to develop the internal audit process.
- Report to Japanese Manager (in Thailand)
- Enhancement of Audit dept. building stable organization.
- Planning the periodic branch audit.
- Establishment of a method of implementation for audit.
- Other related tasks as required.
- ** Requirement**:

- 【Must】
- Bachelor’s degree in Accountancy, Finanace, Business Administration or a related field
- Work experience, minimum 5 years, in the internal audit and in accounting or finance
- Good command of written and spoken English

【Advantage】
- Knowledge of J-SOX will be an advantage
- Work experience in a Japanese company is an advantage
- Ability to travel in upcountry (Regional Branch)
- ** English Level**: Level 3 - Business Level
- ** Other Language**: English
- ** Working Hour**: 8:00 ~ 17:00
- ** Holiday**:

- Saturday and Sunday
- Public holiday
- **Benefit**:

- Annual Leaves (12 days)
- Personal Leaves (10 days)
- Uniform
- Provident Fund 3%-10%
- Group Accident Insurance
- Group Health Insurance
- BONUS (2-3 months)

No Relocation Assistance Offered
Job Number #165124 - Bangkok, Bangkok, Thailand
**Who We Are**
Colgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care, Personal Care, Home Care, Skin Care, and Pet Nutrition. Our products are trusted in more households than any other brand in the world, making us a household name!
Join Colgate-Palmolive, a caring, innovative growth company reimagining a healthier future for people, their pets, and our planet. Guided by our core values-Caring, Inclusive, and Courageous-we foster a culture that inspires our people to achieve common goals. Together, let's build a brighter, healthier future for all.
**Colgate Palmolive is looking for his/her new Internal Audit Manager for the Greater Indochina Region. The Internal Audit Manager belongs to the Finance department and reports directly to the Greater Indochina Finance Director. The Internal Audit Manager is in charge of designing and reviewing the compliance framework for the Business Unit as well as providing recommendations to improve our business processes.**
**Key Responsibilities**
+ **Risk Assessment: Continuously monitor and assess risk across business units and functions in collaboration with The Finance Director, the Asia Pacific Division and Colgate Palmolive company Corporate Audit Department.**
+ **Audit Planning: Develop and implement annual internal audit plans based on risk assessment and Audit framework. This would include but not limit to**
+ *** leading the yearly Sarbanes-Oxley audit for the Business Unit**
+ *** designing country and activity specific audit plans for the Business Unit countries and activities.**
+ *** collaborating with Corporate Audit as needed, and specifically during the Business Unit Corporate audit that happens every three years.**
+ **Audit Execution: Lead and conduct audits in accordance with the annual audit plan, from planning through reporting stages. Prepare and present audit findings and recommendations to senior management.**
+ **Track and monitor management's remediation efforts of audit findings.**
+ **Internal Controls: Evaluate the effectiveness of internal controls and compliance with policies, procedures, and regulations.**
+ **Stakeholder Engagement: Build effective relationships with stakeholders across the organization to promote audit success. Actively train newcomers on compliance rules and regulations as well as facilitate refresher training in collaboration with the Legal Department.**
+ **Best Practices: Stay updated on industry trends and best practices to enhance the internal audit function.**
**Qualifications**
+ **Education: Master's degree in Accounting, Finance, Business Administration, or related field.**
+ **Certifications: Certified Public Accountant (CPA), or other relevant certifications.**
+ **Experience: Minimum of 7-10 years of experience in audit, with at least 2 years in a managerial role. Experience in a leading International Audit Firm is a plus.**
+ **Knowledge: Strong understanding of internal control frameworks (e.g., COSO), risk management practices, and regulatory requirements.**
**Skills and Attributes**
+ **High ethical standards and integrity.**
+ **Strong leadership and management abilities aligned with Colgate Palmolive's values.**
+ **Effective verbal and written communication skills; ability to present complex information clearly and concisely. Fluent in English.**
+ **Excellent analytical and problem-solving skills. High attention to detail and accuracy, Curious and persistent mindset.**
+ **Strategic thinking and strong project management skills.**
+ **Proficiency in using Google and/or Microsoft Office Suite (Excel, Word, PowerPoint).**
**Working Conditions**
+ **Office environment with occasional travel to other company locations as required, including manufacturing sites, countries composing the business unit (Cambodia, Laos, Myanmar, Thailand, Vietnam) or any other locations deemed useful for the conduct of the role.**
**Our Commitment to Diversity, Equity & Inclusion**
Achieving our purpose starts with our people - ensuring our workforce represents the people and communities we serve -and creating an environment where our people feel they belong; where we can be our authentic selves, feel treated with respect and have the support of leadership to impact the business in a meaningful way.
**Equal Opportunity Employer**
Colgate is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.
Reasonable accommodation during the application process is available for persons with disabilities. Please complete this request form ( should you require accommodation.
#LI-Hybrid

**1. Preparation for audit matters**
1.1 Gather and control information related to audit preparation such as Control Self
- Assessment (CSA)
1.2 Analyze and evaluate available documents

**2. Draft of the internal audit plan**
2.1 Support manager or superior to review draft of the mid-term internal audit plan
2.2 Support manager or superior to create the basic audit plan (Annual Business Plan)
※ Create Annual Internal Audit Plan based of the results of CSA and Risk Assessment

**3. Internal audit implementation**
3.1 Create audit implementation plan and audit check sheet
3.2 Implement internal Audit
3.3 Create audit record and hold the conference with audited companies and department
3.4 Create audit report and provide feedback to audited companies and department
3.5 Report the audit results to the management
3.6 Follow up the pointed-out audit items

**4. Implementation of diagnosis works**
4.1 Support cause analysis and consideration of countermeasures
4.2 Ensure the implementation of countermeasures and follow up incomplete matters
4.3 Ensure the efficiency of improvement

**Job Requirements**:
**Education**: Bachelor Degree in Law, Finance, Internal Audit, Business Administration, or related field (Master Degree is advantage)

**Experience**: Experience in Internal Audit field is advantage

**Specific Skill**:

- Knowledge of automotive industry’s standards and regulations (Advantage)
- Excellent knowledge of reporting procedures and record keeping
- Methodical and diligent with outstanding planning abilities
- Highly developed communication and influencing skills with ability to build relationships at across the organization at all levels

**Language Skill**: Advanced Business English, JPLT Level 2 or higher

**Computer Skill**: Microsoft Office

**Required Training**: Improvement and maintenance skill related to internal audit technique, and understanding of the related law and regulations trends.

**Job Competencies**:

- Leadership skill
- High degree of integrity, responsibility and professional ethics
- Excellence in communication and problem-solving skill
- Proactive and good team player

**Benefits**:

- ตามตกลง

**How To Apply**:
**More Information**:
***

**Salary Offer** 50,000 - 70,000***

**Address** Ratchadapisek Road, Huai Khwang, Bangkok***

**Experience Level** Senior***

**Total Years Experience** 0-5***

**JLPT** JLPT N2