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INTERNAL AUDIT MANAGER (PUBLIC COMPANY LIMITED)

Job Title: INTERNAL AUDIT MANAGER (PUBLIC COMPANY LIMITED)
Location: Bangkok Area - Samutprakarn
Industry:
Salary: 80,000 – 150,000
Reference: JTH300003001344898
Contact Name: 114db
Contact Email: 114db@prtr.com
Job Published: March 31, 2017 17:18

Job Description

Company Background:

Our client is a frozen food manufacturer. The company is now looking for a suitably experienced person to join it in the position Internal Audit Manager (Public Company Limited).

Responsibilities:

  • Supervising and leading a team in defining scopes and objectives of audits to achieve the best possible audit results of retail shops.
  • Providing support and business recommendations in regard to procedures and processes to avoid risks.
  • Ensuring a common understanding of the objectives and proceedings of audits.
  • Working well with all parties concerned in audits.
  • Analysing and evaluating internal audit processes and audited topics within the scope of the overall audits conducted.
  • Developing proposals to improve processes and minimize risks.
  • Preparing final audit reports in respect to audited topics in coordination with the line manager.
  • Ensuring the implementation of all audit results after the final consultation.
  • Monitoring the company’s budget, operational and regulatory compliance.
  • Providing comments and suggestions to all departments on compliance-related matters.
  • Monitoring compliance practices and ensuring these practices are in accordance with rules and regulations.

Qualifications:

  • Female or male, aged 39 - 45 years old.
  • Bachelor’s Degree or Master’s Degree in Accounting or related field.
  • At least 10 years of work experience as an internal auditor (experience in Manufacturing is an advantage).
  • At least 5 years of work experience with an internal auditor Public Company Limited.
  • CIA or CPA Certificate is a must.
  • Be able to use ACL (Audit Command Language) to assist in audit work.
  • Good interpersonal skills and Computer literate.
  • Good command of written and spoken English