Connecting...

INTERNAL AUDIT & COMPLIANCE MANAGER

Job Title: INTERNAL AUDIT & COMPLIANCE MANAGER
Location: Rayong
Industry:
Reference: JTH300003001419883
Contact Name: IA1100707
Contact Email: IA1100707@prtr.com
Job Published: July 12, 2017 11:22

Job Description

Responsibilities:

  • Preparing the audit program and reviewing the adequacy and the efficiency of the company’s internal controls.
  • Ensuring that internal control procedures are adequate, effective and are in compliance with company policies and regulations.
  • Providing recommendations for the control of weaknesses and improvement opportunities identified during the audit.
  • Following up on, and preparing internal audit reports after performing audits for the management.
  • Driving the implementation of internal control systems for the company.
  • Monitoring compliance with a review of operations.
  • Working with business units on compliance to ensure alignment with internal and external requirements.
  • Providing challenges to business units regarding risk-taking and risk assessments.
  • Providing consultation on projects, new initiatives, business objectives, processes, risk events, controls, and/or monitoring.
  • Evaluating the risk profile and risk analysis for business units, culminating in risk reporting.
  • Evaluating reporting responses, determining the reasonableness and suggesting follow-up actions.
  • Performing various other or ad-hoc assignments as assigned by the Management.

Qualifications:

  • Male or female, aged 35-40 years old.
  • Bachelor’s or Master’s Degree in Finance, Accounting or a related field.
  • Certified Internal Audit (CIA) or Certified Government Auditing Professional (CGAP) / Certified Fraud Examiner (CFE) / Certified Public Accountant (CPA).
  • Experience in internal auditing / external auditing / risk management from a manufacturing environment.
  • Excellent analytical skills, detailed and results oriented, problem solving, interpersonal, and leadership skills.
  • Knowledge of the Institute of Internal Auditors Professional Standards and Codes of Ethics.
  • Able to oversee and review evaluations of effectiveness and efficiency of internal controls to ensure compliance with Financial Instruments and Exchange Laws.

Get similar jobs like these by email

By submitting your details you agree to our T&C's