Additional Benefits: Attractive
International award-winning executive recruitment company Monroe Consulting Group Thailand is recruiting on behalf of the leading manufacturer and retailer of apparel and fashion accessories. Our respected client is seeking a highly motivated and a professional with 10 years’ experience in auditing and risk management for the job of Internal Audit Manager. The job is based in Bangkok, Thailand. The winning candidate must have a proven track record of auditing company branch operations.
The Internal Audit Manager will be responsible for audit fieldwork for the company’s branches and will be working closely with the Managing Director. The role will plan and execute risk-based audit methodology to ensure compliance performed effectively.
Develop audit scopes and programs
Facilitate the risk management process
Develop the Internal Audit Function
Propose Audit schedule planning and budgeting
Determine internal audit scope and develop annual plans
Document process and prepare audit findings memorandum
Preparing audit reports and presenting final outcomes to the Managing Director
To supervise the implementation of annual audit plan, as approved, including as appropriate, any special tasks or projects directed by the MD
Significant financial, managerial and operating information is accurate, reliable and timely.
Continuous quality improvement is being made in the company’s control process.
Male/Female, 30-45 years old
Bachelor’s degree or higher, preferably in Accounting and Finance.
Strong Internal Audit competencies: Audit Planning, Audit Field work, Audit Reporting, Issue Tracking, and Risk Management.
Having CPA would be an advantage
High attention to detail and excellent analytical skills
Sound independent judgement
Must be willing to travel often