Kingfisher Holdings Ltd.

Job ID: SK-3057 | Location: Samutsakorn, Thailand
22 May 2020 Print Report Share

Kingfisher Holdings Ltd.

Job ID: SK-3057 | Location: Samutsakorn, Thailand

Assistant Internal Audit Manager

Scope of Work

The incumbent will be responsible for auditing risk-based internal audits in operations and in accordance with the annual audit plan, as well as assisting with other audit matters and projects.

Roles and Responsibilities

  • Conduct risk assessment of assigned departments or functional areas in established/required timeline
  • Establish risk-based audit programs
  • Determine scope of review in conjunction with the Audit Manager
  • Review the suitability of internal control design
  • Identify reportable issues and dimension of risk
  • Determine compliance with policies and procedures.
  • Verbally communicate findings to senior management and draft comprehensive and complete report of Audit area.


  • Bachelor Degree in Accounting and/ or other related fields.
  • Strong experience in auditing field at least 7 years in internal audit with at least 2 years at team leader level.
  • Strong analytical skill.
  • Good English efficiency i.e. listening, speaking, writing and understanding.
  • Good written and clear verbal communication as well as relationship building skills
  • Knowledge of MOVEX system (AS400) will be advantageous
  • Ability to adapt changes quickly as well as multi tasks.
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Job Details:

  • Employment Type:

    Full Time, Permanent
  • Required Qualification :

  • Required Experience :

    7 years
  • Job Functions:

  • Location:

    Samutsakorn, Thailand
  • Salary:

    Salary negotiable

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