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Internal Audit Manager (100K)

Job Title: Internal Audit Manager (100K)
Contract Type: Permanent
Location: Khlong Toei
Industry:
Salary: THB 70,000-120,000 (Negotiable)
Reference: MNC-EQ-37440
Contact Name: K.Juntima (Nan)
Contact Email: Juntima.Pongyart@jac-recruitment.com
Job Published: September 15, 2017 18:18

Job Description

Our client is the world's leading petrochemical business, their products are, including food, beverage, personal/ home care, health care, automotive, textile and industrial.

 

Job Description

  • Review and discuss the Risk Assessment / Internal Control Matrix with the process owners and get it validated from the auditee.
  • Plan audit testing strategy and estimate the time for completion of the audit.
  • Kick off meeting with the auditee team to explain the audit scope and objective and perform a process walk through along with the process owners.
  • Perform analytical review procedures, using audit software, as applicable.
  • Guide and supervise the team throughout the audit.
  • Review audit work papers to ensure compliance with professional standards.
  • Validate the audit conclusions and ensure factual accuracy.
  • Prepare Draft Internal Audit Report.
  • Discuss findings with the Process Owners to ensure factual accuracy of the audit issues.
  • Discuss management responses, action plans and timelines to ensure that the risks identified are adequately mitigated.
  • Ensure timely completion of audits.
  • Closely interact with the Head of Internal Audit for implementation of best audit practices within the Internal Audit Function.

 Qualification

  • Male/ Female, Thai Nationality. Age between 35 - 38 years old.
  • Bachelor degree / Master degree in Accounting or related field.
  • 8 - 10 years’ experience in Internal Audit or External Audit.
  • CPA / CIA is an optional.
  • Knowledge of Internal Audit.
  • Understanding of business processes.
  • Work experience in an ERP environment.
  • Should be a team player.
  • Presentable, Excellent Communication skills including proficiency in English Language.
  • Good computer skills (MS Office: Word, Excel, PowerPoint and Outlook).
  • Available to travel for auditing in upcountry and oversea.

Working Hour: Mon – Fri (09.00 – 18.00)

 

To apply for this job, click on the apply button or contact the consultant above directly.

(*Only shortlisted candidate will be contacted.)