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11 September 2019
Job ID: BK-133183
Internal Audit Head
As the Head of Internal Audit, you will work closely with all Teledirect business units' Finance Leaders, Business Development, Country Directors, Project Leaders, Human Resources and Payroll groups, this position will be responsible for all Audit related matters for the respective operating business units and that of the investor headquarters based in Singapore. 

JOB RESPONSIBILITIES

  • Develop risk-based annual internal audit standards, plans, and audit programs
  • Execute audit reviews assigned that includes development and execution of internal audit programs
  • Review business processes holistically and be able to identify and articulate the risks concerned
  • Accurate and timely prepare audit reports and audit issues are addressed with practical and value-added recommendations
  • Lead and perform ad hoc reviews and special investigations assigned 
  • Follow-up on implementation status of audit recommendations to ensure timeliness of corrective actions
  • Design and maintain relevant system database to facilitate audit sampling process and data analytical reviews
  • Ensure audits assigned are conducted in compliance to the Group Audit Standards
  • Provide strategic advice on areas of risk management, controls and governance to clients according to the relevant Framework, Standards and Best Practices
  • Any other duties or responsibilities that may be assigned to you by management from time to time and within your category of employment in the organization. 

REQUIREMENTS

  • Degree or professional qualification in Accounting, Finance or related field. CPA, CA, and any one of the Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Risk Assessor qualifications would be an added advantage
  • Minimum 5 years relevant audit experience preferably in outsourcing service industries
  • Strong working experience in major audit firm preferred
  • Good command of both spoken and written English 
  • Strong in project management, data analytical reviews and problem-solving skills
  • Independent, self-motivated and excellent interpersonal skills, including managing senior stakeholders/management
  • Able to balance multiple priorities and commitments in a fast-paced environment
  • Excellent computer skills including MS Excel, Word, and Powerpoint. Able to present findings in concise manner to the Board is required.  
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Job Details:
  • Employment Type:
    Full Time
  • Career Level:
    Senior Level
  • Required Qualification:
    Degree
  • Required Experience:
    5 years
  • Job Functions:
  • Company Industry:
    Accounting / Audit / Tax Services
  • Location:
    Bangrak, Bangkok, Thailand
  • Salary:
    Salary negotiable

Benefits:
  • Five-day work week
  • Medical insurance
  • Life insurance

Teledirect Telecommerce (Thailand) Ltd.
 We provide outsourced contact centre services to the largest multinationals in the finance, telecommunications and IT sectors. Our range of services includes customer service, telesales and technical helpdesk. Our other offices in the region are located in Singapore, Hong Kong, Indonesia and Malaysia. Our contact centre employs around 300 telemarketers and to aid our expansion, we are looking for individuals with initiative and drive to join our team in our Bangkok Office.

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