Responsibilities
- Work collaboratively with all stakeholders and management to develop the Annual Internal Audit Plan (Operational Audit & Compliance Audit & Fraud Management) for the company
Led Risk-Based Internal Audits across multiple functions: Manufacturing Plant, Sales & Marketing, Finance, Operations, IT, HR, Logistics by reporting Audit Finding and identifying Inefficiencies and Strengthening Internal Controls
Led Forensic Audits and Fraud Investigations (Fraudulent & Regulatory Compliance), uncovering critical gaps and enforcing corrective measures
Identify control gaps & risks and audit findings including provide recommendations & improvement areas
Design and Test Control Activities to support Financial Integrity, and initiate Compliance Mandates
Designed and managed a secure, anonymous “Whistle-blower Mechanism” with case tracking & escalation procedures and board-level reporting and whistle-blower
Build strong governance & internal control and compliance culture including provide any ad-hoc reports
Qualifications:
Bachelor’s Degree in Accounting, Finance, and Business Administration
6+ years of experience in Internal Audit, Accounting, Internal Control, or Compliance within a multinational environment
Hold a “Certificated Public Accountant (CPA Thailand) and CIA - Certified Internal Auditor” is an advantage!
Strong communication & inter-personal skills, Stakeholder Management, Analytical-Thinking, Hands-on and can work well both stand-alone and teamwork
Fluent command of English