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  • Internal Audit Manager Job (Retail, Trading), Bangkok, Thailand

ลักษณะ

วันที่ : กรกฎาคม 4, 2018
ที่อยู่เว็บไซต์ : https://m.jobsdb.co.th/en-th/jobad/internal-audit-manager-job-bangkok-thailand-300003001688100?pageIdx=0&jobAdOffset=8&searchResultUrl=search.dosubmitFormtruepageNumber1seoSearchKeywordjobs2Fbanking-finance2F1browse1&seoSearchKeyword=jobs/banking-finance/1&JSSRC=JD
ตำแหน่งที่ตั้ง : Bangkok, ประเทศไทย

Salary: Attractive

Additional Benefits: Attractive

Company Profile

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.

Job Summary

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.

Job Responsibilities

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.

Job Requirements

Thai National

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



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