chief Internal Auditor (cf 1249)Accenture Thailand
Salary: Agreement
Work form: Full time
Posting Date: 09/02/2026
Deadline: 10/07/2021
We're looking for candidates with the following skills and experience for this role. Do you fit the profile? If you do, we'd love to hear from you!
Qualifications:
Graduate of any Bachelor's Degree preferably BS Accountancy or Finance
Have 15 years of Post-Qualification experience in External or Internal auditing preferably in Big 4 or a global organization
Experience in Leveraging advanced Data analytics in all phases of the Audit lifecycle.
Excellent People management, Mentoring, and Project management skills.
Strong working knowledge of Financial, Operational, Compliance and Systems Auditing techniques.
Strong Verbal and Written Communication, Report drafting, Presentation skills and proficiency with the English language.
Good to have additional relevant professional or technical certifications (CIA or CFE)
Amenable to work in Boni, Mandaluyong
Regular Shift
Job Description:
Directs internal audits in accordance with Accenture's audit methodology and The Institute of Internal Auditors' (IIA) International Standards, including conformance with IA's Quality Assurance Framework. Responsible for the management of a multi-location internal audit function, liaising with business and corporate management on risk assessment and audit issues, performing continuous risk assessment, developing and executing a risk-based internal audit plan, communicating audit results, and reviewing implementation of management actions.
Develop and execute a comprehensive, risk-based financial and operational audit plan, with a goal of both maximizing company performance and control, while minimizing risk.
Demonstrate a thorough understanding of the company's business and operations, as well as the changing regulatory environment and its impact on the overall control environment.
Respond effectively to management's requests for specific and/or special audit projects.
Lead global risk assessment for assigned audit universe areas and develop/manage relationships with senior business and corporate function leaders and in assigned areas of responsibilities.
Provide advisory services to management within financial, operational, compliance, and control domains.
Develop, and periodically refresh, risk models, audit programs, and analytic inventory in assigned audit universe areas.
Lead design and timely implementation of Best Practices and Operational Excellence initiatives across the department using innovative and creative solutions.
Conduct risk interviews with management personnel to keep abreast of latest business developments and changes in the risk enviornment.
Embrace, promote and leverage new technology and analytics within audit reviews.
Effectively collaborate with analytics and IT auditors to enhance existing audit methodologies and achieve risk-based audit coverage.
Deliver the assigned audit plan within the allocated budget and strive for financial and resource efficiency.
Prepare well-written and timely audit reports and high-quality presentations for leadership and board level reporting.
Exhibit the leadership and negotiation skills needed to obtain management buy-in for constructive change.
Manage auditee relationship, including facilitating meetings and discussions of findings, and presentation of draft and final reports in a professional manner
Contribute to appropriate skilling of the IA team (e.g., recruiting, training and development, coaching/mentoring, providing career growth opportunities).
Join our high-performing team and enjoy these benefits:
Be part of one of the biggest and most stable organization in the world
Healthcare Insurance (HMO) & Life Insurance coverage from day 1 of employment*
Expanded maternity leave up to 120 days*
Flexible Working Arrangements*
Employee Stock Purchase Plan
Healthy and Encouraging Work Environment
Allowances
Loyalty, Christmas Gift, Inclusion and Diversity Benefits*
Night Differential
Retirement Plan
*Terms and Conditions Apply
**An applicant can only re-apply for the same position after six (6) months from his/her previous application
Qualifications:
Graduate of any Bachelor's Degree preferably BS Accountancy or Finance
Have 15 years of Post-Qualification experience in External or Internal auditing preferably in Big 4 or a global organization
Experience in Leveraging advanced Data analytics in all phases of the Audit lifecycle.
Excellent People management, Mentoring, and Project management skills.
Strong working knowledge of Financial, Operational, Compliance and Systems Auditing techniques.
Strong Verbal and Written Communication, Report drafting, Presentation skills and proficiency with the English language.
Good to have additional relevant professional or technical certifications (CIA or CFE)
Amenable to work in Boni, Mandaluyong
Regular Shift
Job Description:
Directs internal audits in accordance with Accenture's audit methodology and The Institute of Internal Auditors' (IIA) International Standards, including conformance with IA's Quality Assurance Framework. Responsible for the management of a multi-location internal audit function, liaising with business and corporate management on risk assessment and audit issues, performing continuous risk assessment, developing and executing a risk-based internal audit plan, communicating audit results, and reviewing implementation of management actions.
Develop and execute a comprehensive, risk-based financial and operational audit plan, with a goal of both maximizing company performance and control, while minimizing risk.
Demonstrate a thorough understanding of the company's business and operations, as well as the changing regulatory environment and its impact on the overall control environment.
Respond effectively to management's requests for specific and/or special audit projects.
Lead global risk assessment for assigned audit universe areas and develop/manage relationships with senior business and corporate function leaders and in assigned areas of responsibilities.
Provide advisory services to management within financial, operational, compliance, and control domains.
Develop, and periodically refresh, risk models, audit programs, and analytic inventory in assigned audit universe areas.
Lead design and timely implementation of Best Practices and Operational Excellence initiatives across the department using innovative and creative solutions.
Conduct risk interviews with management personnel to keep abreast of latest business developments and changes in the risk enviornment.
Embrace, promote and leverage new technology and analytics within audit reviews.
Effectively collaborate with analytics and IT auditors to enhance existing audit methodologies and achieve risk-based audit coverage.
Deliver the assigned audit plan within the allocated budget and strive for financial and resource efficiency.
Prepare well-written and timely audit reports and high-quality presentations for leadership and board level reporting.
Exhibit the leadership and negotiation skills needed to obtain management buy-in for constructive change.
Manage auditee relationship, including facilitating meetings and discussions of findings, and presentation of draft and final reports in a professional manner
Contribute to appropriate skilling of the IA team (e.g., recruiting, training and development, coaching/mentoring, providing career growth opportunities).
Join our high-performing team and enjoy these benefits:
Be part of one of the biggest and most stable organization in the world
Healthcare Insurance (HMO) & Life Insurance coverage from day 1 of employment*
Expanded maternity leave up to 120 days*
Flexible Working Arrangements*
Employee Stock Purchase Plan
Healthy and Encouraging Work Environment
Allowances
Loyalty, Christmas Gift, Inclusion and Diversity Benefits*
Night Differential
Retirement Plan
*Terms and Conditions Apply
**An applicant can only re-apply for the same position after six (6) months from his/her previous application
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Accenture Thailand
About the company
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