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Internal Audit Manager Negotiable Bangkok 11 May 2018 ( Hot Job )

Responsibilities:

  • To assist the management and the Managing Director in the discharge of their oversight, management, and operation responsibilities through independent financial, compliance and operational audits.
  • To ensure that the Company’s system of risk management, control and governance processes, as designed and represented by the management
  • Significant financial, managerial, and operating information is accurate, reliable, and timely
  • Employees’ actions are in compliance with the policies, standards, procedures and applicable laws and regulations.
  • Significant legislative or regulatory issues impacting the company are recognized and addressed appropriately.
  • Continuous quality improvement is being made in the Company’s control process.
  • To develop a flexible annual audit plan using an appropriate risk-based methodology, including any risks or control concerns identified by management, and to submit that plan to Director of Operation Reviews Company for review and approval as well as periodic updates.
  • To manage the professional audit staff with sufficient knowledge, skills, experience, and professional qualifications to meet the requirements of this charter.
  • To prepare the final audit report review done and to seek its approval. To issue reports to the Director of Operation Review Company and the management summarizing the results of audit activities.
  • To assist in the investigation of significant suspected fraudulent activities within the company.
  • To consider the scope of work of the external auditors and regulators, as appropriate, for the purpose of providing optimal audit coverage to the Company at a reasonable overall cost.

Qualifications:

  • At least Bachelor degree in Accounting.
  • CPA holder with audit background experience.
  • Age between 32 – 42 years.
  • Good communication in English
  • Experience in Retail/ FMCG Industry is an advantage
 
Interested candidates, please submit your full resume and recent photo to recruitment@skillboxthailand.com 
 
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