Job Description

Our client provides services in retail and institutional securities brokering, derivatives, mutual funds, debt capital markets, investment management services, offshore investment, investment banking, and research..

Job Responsibilities:

• Identifying and assessing risks to design audit scope for each business unit.
• Preparing audit programs, and designing work papers and audit tools.
• Performing audit fieldwork either independently or as a member of an audit team.
• Preparing and reviewing audit findings and working papers, and drafting audit reports.
• Preparing final audit reports with findings and recommendations both in Thai and English.
• Following up on management actions, and preparing quarterly reports as per requirements.
• Preparing SOX test plans, and performing SOX testing as per requirements.
• Coordinating with other departments to ensure the adequacy of internal control and compliance with applicable laws, regulation, policies & procedures, and codes of conduct.
• Performing various other duties as assigned by management.

Qualifications:

• Aged 28-35 years old, Thai only.
• Bachelor’s Degree in Accounting is a must.
• At least 4 years’ experience in auditing (external & internal auditing) in the Securities industry is a must.
• Has a background in, and is familiar in data analysis.
• Familiar with the Securities industry.
• Good command of English - both written and spoken.
• An active person, with good communication skills and the ability to work well under pressure.
• Able to working 5 days per week at the office in Central World.