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Assistant Manager, Group Internal Audit
Date: 26-Apr-2021
Location: SG
Company: ThaiBev Group
- Plan and perform financial and operational audits in accordance with the approved annual audit plan using a risk-based approach.
- Design and apply data analytics techniques in assigned projects.
- Ensure assigned projects are completed in a timely manner and within the project budget allocated.
- Evaluate effectiveness and efficiency of the financial and operational processes and related internal controls, and ensure compliance with the Group's corporate governance framework.
- Identify weaknesses in control activities and make value-added recommendations for process improvements.
- Communicate audit findings for local management via conducting of closing meetings at the end of fieldwork review.
- Prepare audit report to present the audit issues, risks and recommendations.
- Prepare appropriate and accurate workpaper documentation in accordance with documentation standards maintained by the Group Internal Audit.
- Perform ad hoc tasks and special projects/reviews as assigned from time to time.