Assistant Manager_Internal Audit & Risk Management

Location: Bangkok Province, Thailand
Job Type: Permanent
Salary Negotiable
Specialization: Treasury / Credit / Risk
Sub Specialization:
Contact: Napon Sirisoontaropas
Reference: JO-2008-446771


Assurance activity (Internal Audit)

· Develop internal audit plan and audit procedure

· Design risk-based audit program

· Manage and conduct audits for areas identified in the internal audit plan to add value and improve HMC's operations

· Manage routine audits for high risk areas to ensure control effectiveness

· Perform on-site and off-site control reviews

· Recommend and improve internal control and operational processes

· Prepare audit report, propose sound recommendations and agree with auditee for improvement action plan

· Present audit results, consist of audit finding, consequence, and recommendation, to Department Manager, Management team and Board of Directors

Consulting activity

· Coordinate with various departments for problem identification and root cause analysis

· Brainstorm with all related departments for continuous improvement

· Study and research for best practices or professional practices in concern areas and propose for improvement

· Collaborate with various department to implement action plan and improve the effectiveness of control process

· Follow up progress and effectiveness of implementation

Fraud risk management

· Encourage awareness in fraud prevention through training and fraud risk assessment

· Provide communication channel for whistle blowing program

· Support for fraud investigation and recommend improvement action to prevent fraud

· Be proactive in fraud prevention program, such as survey for bidding evaluation by vendor

· Monitor and maintain Ethics Helpline

Improvement Action Request (IAR) & Follow up

· Follow up IAR status and report to Management team and Board of Directors

· Encourage IAR closure and review effectiveness of IAR closure


· Ensure Effectiveness of Corporate Business Continuity Management

· Ensure good corporate governance, operational efficiency, and compliance with policies, procedures and legislation

· Monitor and ensure all business units comply with company policies, procedures, and external regulations


· Bachelor's degree or higher in Accountancy/Finance, or related field with at least 8 years' experience in internal audit

· Holding CIA, Certified Internal Auditor, would be an advantage

· Good command in English, both speaking and writing (with required TOEIC score 750)

· Ability to understand business processes, identify risks and assess internal controls

· Ability to critically evaluate business processes and propose value added recommendations

· Good leadership skill, mature person with excellent human interpersonal skills, team player, self-motivated, result-oriented and can work under pressure

The successful candidate will be provided a promising career opportunity and

attractive compensation package.

To submit your application, in strict confidence, please send your full resume in

Word format by click "Apply Now"


For a confidential discussion please call 02-106-8628 and ask to speak to

Finance Team 4. Your application will be treated with strict confidential.

en world Recruitment (Thailand) Co., Ltd.

Athenee Tower, 12th Floor, Unit 1201-1202

63 Wireless Road, Lumpini, Pathumwan, Bangkok 10330 Thailand

Tel: +66 (2) 106 8600 | Fax: +66 (0) 2654 0901