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INTERNAL AUDIT & COMPLIANCE MANAGER

Job Title: INTERNAL AUDIT & COMPLIANCE MANAGER
Location: Rayong
Industry:
Salary: 70,000 - 80,000
Reference: JTH300003001419883
Contact Name: IA1100707
Contact Email: IA1100707DB@prtr.com
Job Published: July 17, 2017 17:23

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.