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  • Job reference: RMS0139991

Senior Internal Control Analyst

  • Sector: Oil & Gas
  • Location: Bangkok
  • Job type: Permanent
  • Date posted: 28/03/2014
  • Time left:
    d h m s
This vacancy has now expired.
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The Role:
1 Surveys functions and activities in assigned areas to determine the nature of operations and adequacy of system of control.
2 Determines the directions and thrust of the proposed audit effort.
3 Plans the theory and scope of the audit, and prepares the audit program.
4 Determines the auditing procedures to be used, including statistical sampling and the use of IT processing equipment.
5 Identifies the key control points of the system.
6 Evaluates a system’s control effectiveness through the application of his knowledge of business systems (including financial, manufacturing, engineering, purchasing, and other operations) and his understanding of audit techniques.
7 Performs the audit in a professional manner and in accordance with the approved audit program.
8 Obtains, analyses, and appraises data to create an objective opinion about the adequacy and effectiveness of the system, and the efficiency of the performance of activities under review.
9 Directs, counsels, and instructs staff assistants assigned to the audit. Reviews their work for sufficiency of scope and accuracy.
10 Makes oral or written presentation to management during and at conclusion of the examination. Discusses deficiencies and recommends corrective action to improve operations and reduce cost.
11 Prepares formal and written reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
12 Appraises the adequacy of the corrective action taken to improve deficient conditions

Desirable Skills / Qualifications:
• Bachelor or Master Degree in Accounting
CPA Degree or equivalent
At least 5 years Experience in Auditing
Prepare the audit reports and make presentations
Familiar with COSO concept of auditing
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