Senior Internal Audit

Lead audit fieldwork, guide junior auditors and assess internal controls across the AIDC Group.

Own audit engagements end-to-end — from planning and fieldwork to reporting — and mentor junior auditors as part of the Corporate Internal Audit team.

What you will do

• Develop and implement audit plans and schedules
• Lead audit fieldwork and guide junior auditors throughout the audit cycle
• Review and assess the adequacy and effectiveness of internal controls, risk management and governance processes
• Prepare audit reports, working papers and executive summaries for senior management
• Monitor the implementation of audit recommendations and track remediation progress
• Coordinate with external auditors and regulatory bodies as required
• Communicate audit matters effectively to all departments, both orally and in writing
• Handle other duties as assigned

What we look for

• Bachelor's Degree in Finance, Accounting or a related field; Master's Degree is an advantage
• Minimum 5 years of experience in Internal Audit, Accounting or Finance; IT Audit or Cyber Security experience is an advantage
• Proven experience with field audit procedures — physical inventory counts, fixed asset verification, petty cash count and reconciliation
• At least 3 years within a reputable audit firm or a Big 4 environment is highly desirable
• Knowledge of current governance and auditing laws under Lao government Tax Department regulations
• Professional certification (CPA, CIA, CISA or equivalent) is an advantage
• Strong analytical, problem-solving and report-writing skills; advanced Excel preferred
• Good command of English; proficiency in Lao or Thai is a must
• Lao or Thai nationals are welcome to apply

Nice to have

• IT Audit or Cyber Security background
• Professional certification in progress (CPA, CIA, CISA)