Internal Audit Manager (SOX)

Location: Pathum Thani Province, Thailand
Job Type: Permanent
Salary Negotiable
Specialization: Audit
Sub Specialization:
Contact: Korawit Kittipalawattanapol
Reference: JO-2003-437914

Job Description:

· Take full responsibilities and control of the Internal Audit, J-SOX and Self-Assessment audit activities.

· Manage assessment process and ensure a steady and effective implementation; audit planning, execution of field audit, report on audit result.

· Ensure the exaction of filed audit is align on the regional guideline.

· Maintain audit working paper and supporting document to support audit findings.

· Draft audit report and confirm action plan.

· Report audit finding and action plan to President and Regional Audit

· Follow up the action plan and ensure the action has been taken

· Advise and report on internal control status and recommend company to improve business controls, efficiency, and compliance

· Coordinating with parent company external auditor consult service provider regarding Internal Audit activities and other matters.


· Male/Female, age more than 40 years old

· Bachelor's degree or higher in Accounting and Finance.

· Proficient in English both written and spoken.

· Experience and have a good knowledge of Internal Audit, prefer manufacturing background.

· Experience in J-SOX or SOX Function at least 5 years and relating to Internal control, risk management and improvement activities.

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 02-106-8661 and ask to speak to the Anupong.

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