Head of Internal Audit

Job Title: Head of Internal Audit (Manufacturing Business)
Location: Bangna-Trad
Industry: Manufacturing

Job Description:

• Coordinate & execute Internal Audit assignments as adopted Risk-Based approach and as directed by the Chair of the Board of Committee, President, and CFO by reporting audit findings and recommendations accordingly
• Manage the Internal Audit department and supervise all Internal Audit staff
• Evaluate & document as system-based Internal Control by assessing Business Risks that affect the audit objective & goal, and developing fieldwork schedule & detailed audit program
• Support & manage overall Audit team to develop audit finding and provide risk rating & audit opinion for each assigned audit area
• Complete overall Internal Audit assignments (Operational Audit & Internal Control program) as agreed timeline
• Lead in Audit Opening Meeting, and Exit & Close out meeting, and participate in after audit review for future improvements

Qualifications:

• Bachelor's Degree and Master's Degree in Accounting or Finance, CPA or CIA is preferred.
• 10+ years working experience at Managerial level from Manufacturing Business with solid Internal Auditing, Corporate Governance, and Risks Rating skills
• Good command in English