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Internal Audit (Hostels)

 

Position: Internal Audit

Business Unit: Hostels

Location: Chanvanich Building, Prakanong

Details:

To perform full audit cycle including enterprise risk management, risk-based internal audit, and controls’ management over operations in hotels, as well as effectiveness, financial reliability and compliance with processes, directives and regulations at all times.

Responsibilities:

  • Assist to develop the organization’s yearly audit plan.
  • Handle audit assignments, review all paperwork and audit reports.
  • Initiate different project planning and help to assess risk.
  • Develop audit direction for the rest of the auditors in the organization.
  • Perform different audit tasks which include preparation, paperwork, and other associated reports.
  • Take part in the coordination of audit assignments.
  • Participate in the development and implementation of policies by providing short and long-term planning.
  • Recommend different methods that could help to enhance and improve control procedures.
  • Work with the management to resolve issues that may have been identified through audit findings.
  • Guild and advise the team in the organization.
  • Ensure proper documentation of the results of the audit evaluations.
  • Plan and allocate resources and staff in accordance with their skills and schedules.
  • Perform other related assignments as assigned by the management.

 

Qualifications:

  • Bachelor’s degree in Accounting or Finance.
  • Experience in Hostels industry is preferred.
  • Strong knowledge of standards, procedures, and general auditing policies.
  • Effective and explicit communication skills in both oral and written forms.
  • Ability to analyze and solve problems relating to auditing and related disciplines.
  • Deep knowledge of the processes of the courts and legal documentation.
  • Strong knowledge in the area of financial record keeping procedures, laws, and regulations.
  • Proficiency in the use of Microsoft Word, Excel, and PowerPoint, Audit and Accounting software.
  • Possess good interpersonal skills.
  • Strong organizational skills.
  • Good Command of English language skill.
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