- 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 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
- 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
- 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
- Good command in Chinese, both speaking and writing
- 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 092-456-9955 and ask to speak to Finance Team.
Your application will be treated with strict confidential.
en world Recruitment (Thailand) Co., Ltd.
Amarin Tower, Unit A, 5th Floor, 496-502 Ploenchit Road
Lumpini, Pathumwan, Bangkok 10330
Tel: +66 (2) 106 8600 | Fax: +66 (0) 2654 0901