Thai Vietjet รับสมัคร Internal Audit Executive ที่สุวรรณภูมิ
สายการบิน Thai Vietjet เปิดรับสมัครตำแหน่ง Internal Audit Executive วุฒิปวช.ขึ้นไป ประสบการณ์งาน internal-external audit 3-5 ปี ทำงานที่สนามบินสุวรรณภูมิ
- Assist in the development of annual risk-based internal audit plans and strategic plans for the Internal Audit that align with VZ’s objectives.
- Assess and make appropriate recommendations to improve the organization’s governance processes.
- Evaluate the effectiveness and contribute to the improvement of risk management processes.
- Evaluate adequacy and effectiveness of control in responding to risk within the organization’s governance, operations and information system.
- Conduct engagement planning to identify audit objectives, key risks and controls,communicate and discuss audit objectives, audit scope, and audit period with audit clients, document process flow, prepare work programs and audit techniques to enable effective project planning.
- Undertake assurance and consulting engagements for Thai VietJet Air, individually or as part of a team, as assigned, with a risk focus and under minimal supervision, ensuring that completed internal audits add value and are executed in accordance with quality standards, plans, budgets, feedback requirements and agreed timeframes.
- Prepare high quality engagement reports for all assignments with an opinion on the risk management, internal control environment and practical recommendations to improve control and efficiency within the organization.
- Participate in the ongoing follow up of the completion of agreed internal audit actions, update status of corrective actions from audit clients to report to Internal Audit & Control Director.
- Assess fraud risk in audit engagement and perform fraud investigation as assigned following fraud investigation policies and procedures.
- Apply and uphold the principles of Integrity, Objectivity, Confidentiality and Competency, VZ code of conducts and all relevant requirements of Thai’s laws and regulations regarding internal audit activity.
- Engage in continuing professional development to maintain proficiency required for internal auditing profession.
- Other duties as assigned by Internal Audit & Control Director.
- Vocational, Post graduate or Bachelor’s degree in Auditing, Finance & Accounting, Business Administration, Aviation Management, Quality Management, Risk Management or related to the position.
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certification in Risk Management Assurance (CRMA) designation is an advantage.
- 3-5 years working experience in external auditing, internal auditing,internal control or risk management in large-scaled corporation.
- Experience in aviation internal auditing, quality management or airline risk management is an advantage.
- Specific knowledge in Aviation Management, Auditing, Finance, Accounting, Risk Management, Quality management or Business Administration.
- Good understanding aviation industry and airline operations.
- Willingness to travel for work.
- Ability to work under high pressure.
- Critical thinking, Improvement and innovation.
- English proficiency: spoken, written and reading.
- Advanced computer skills on Microsoft Office (Word, Excel, Power Point,Visio)
